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 | 18.36 | 12.09 | 8.95 | 8.95 | |
| Return on Assets | 11.65 | 6.43 | 5.21 | 5.21 | |
| Return on Capital Employed | 25.83 | 16.88 | 13.96 | 13.96 | |
| Return on Invested Capital | 14.56 | 8.26 | 7.13 | 5.10 | |
| Margins | |||||
| EBITDA Margin | 6.77 | 4.64 | 2.98 | 2.20 | |
| Operating Margin | 6.55 | 4.51 | 2.87 | 2.87 | |
| Incremental Operating Margin | — | -18.11 | -0.95 | — | |
| Pretax Margin | 6.30 | 4.28 | 2.45 | 1.70 | |
| Net Income Margin | 4.57 | 3.14 | 1.78 | 1.23 | |
| FCF Margin | 10.80 | -6.85 | 0.92 | 0.92 | |
| Additional | |||||
| Effective Tax Rate | 27.52 | 26.67 | 27.26 | 28.06 | |
| Sustainable Growth Rate | 18.36 | 12.09 | 8.95 | 8.95 | |
| Incremental Operating Margin % | -18.11 | -0.95 | -1,412.59 | — | |