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 | 12.33 | 10.74 | 6.14 | 6.14 | |
| Return on Assets | 6.82 | 5.64 | 3.51 | 3.51 | |
| Return on Capital Employed | 12.80 | 5.11 | 9.61 | 9.61 | |
| Return on Invested Capital | 7.92 | 2.42 | 5.49 | 5.68 | |
| Margins | |||||
| EBITDA Margin | 3.01 | 1.20 | 2.01 | 2.05 | |
| Operating Margin | 2.53 | 0.66 | 1.41 | 1.41 | |
| Incremental Operating Margin | — | -1.91 | -9.60 | — | |
| Pretax Margin | 3.20 | 1.99 | 1.06 | 1.07 | |
| Net Income Margin | 2.41 | 1.36 | 0.89 | 0.99 | |
| FCF Margin | 0.96 | -0.13 | 2.25 | 2.25 | |
| Additional | |||||
| Effective Tax Rate | 24.72 | 31.53 | 15.60 | 7.29 | |
| Sustainable Growth Rate | 12.33 | 10.74 | 6.14 | 6.14 | |
| Incremental Operating Margin % | -1.91 | -9.60 | 1.25 | — | |