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 | 2.46 | -2.90 | 3.28 | 3.28 | |
| Return on Assets | 0.88 | -1.85 | 1.95 | 1.95 | |
| Return on Capital Employed | 6.59 | 8.01 | 11.75 | 11.75 | |
| Return on Invested Capital | 3.63 | 2.59 | 3.66 | 3.87 | |
| Margins | |||||
| EBITDA Margin | 4.36 | 4.61 | 6.25 | 6.26 | |
| Operating Margin | 2.43 | 2.76 | 4.31 | 4.31 | |
| Incremental Operating Margin | — | 32.31 | -68.01 | — | |
| Pretax Margin | 0.72 | 0.09 | -0.83 | -0.52 | |
| Net Income Margin | 0.50 | -0.98 | 1.19 | 1.28 | |
| Net Income to Common Margin | 0.50 | — | 1.19 | 1.28 | |
| FCF Margin | 4.34 | 5.40 | 3.12 | 3.12 | |
| Additional | |||||
| Effective Tax Rate | 30.67 | 1,206.75 | 242.26 | 345.84 | |
| Sustainable Growth Rate | 2.46 | -2.90 | 3.28 | 3.28 | |
| Incremental Operating Margin % | 32.31 | -68.01 | 6.06 | — | |