Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 2.07 | 0.98 | 5.97 | 5.97 | |
| Return on Assets | 1.33 | 0.88 | 4.90 | 4.90 | |
| Return on Capital Employed | 1.20 | -0.06 | 1.22 | 1.22 | |
| Return on Invested Capital | 1.29 | -0.04 | 0.82 | 0.23 | |
| Margins | |||||
| EBITDA Margin | 33.38 | 22.05 | 8.22 | 9.86 | |
| Operating Margin | 9.77 | -0.53 | 7.61 | 7.61 | |
| Incremental Operating Margin | — | -205.23 | 49.82 | — | |
| Pretax Margin | 14.90 | 14.74 | 56.16 | 64.71 | |
| Net Income Margin | 12.34 | 9.28 | 36.81 | 43.58 | |
| Net Income to Common Margin | 12.45 | 8.23 | 36.44 | 43.32 | |
| FCF Margin | -3.75 | 23.84 | 23.16 | 23.16 | |
| Additional | |||||
| Effective Tax Rate | 10.81 | 44.46 | 33.87 | 32.46 | |
| Sustainable Growth Rate | 2.07 | 0.98 | 5.97 | 5.97 | |
| Incremental Operating Margin % | -205.23 | 49.82 | 1,114.39 | — | |