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 | 20.08 | 8.69 | 4.74 | 4.74 | |
| Return on Assets | 14.55 | 5.18 | 3.59 | 3.59 | |
| Return on Capital Employed | 23.91 | 10.02 | 4.35 | 4.35 | |
| Return on Invested Capital | 15.61 | 5.35 | 2.89 | 3.07 | |
| Margins | |||||
| EBITDA Margin | 4.68 | 3.10 | 2.48 | 2.47 | |
| Operating Margin | 4.19 | 2.42 | 1.56 | 1.56 | |
| Incremental Operating Margin | — | 14.24 | 476.71 | — | |
| Pretax Margin | 4.61 | 2.67 | 2.19 | 2.22 | |
| Net Income Margin | 3.44 | 1.91 | 1.61 | 1.69 | |
| FCF Margin | 2.62 | -6.82 | -0.78 | -0.78 | |
| Additional | |||||
| Effective Tax Rate | 25.52 | 28.36 | 26.55 | 23.75 | |
| Sustainable Growth Rate | 20.08 | 8.69 | 4.74 | 4.74 | |
| Incremental Operating Margin % | 14.24 | 476.71 | 1.31 | — | |