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 | 3.05 | 2.68 | 2.28 | 2.28 | |
| Return on Assets | 2.71 | 1.15 | 1.87 | 1.87 | |
| Return on Capital Employed | 1.37 | 0.11 | 0.49 | 0.49 | |
| Return on Invested Capital | 1.82 | 0.11 | 0.61 | 0.42 | |
| Margins | |||||
| EBITDA Margin | 8.75 | 7.49 | 13.61 | 12.86 | |
| Operating Margin | 2.87 | 0.25 | 1.01 | 1.01 | |
| Incremental Operating Margin | — | -5.90 | 7.06 | — | |
| Pretax Margin | 9.09 | 5.27 | 17.70 | 14.27 | |
| Net Income Margin | 6.57 | 3.14 | 4.48 | -2.95 | |
| Net Income to Common Margin | 6.26 | 5.35 | 4.42 | -2.98 | |
| FCF Margin | 5.62 | -5.07 | 17.70 | 17.70 | |
| Additional | |||||
| Effective Tax Rate | 13.52 | 17.93 | -6.72 | -5.46 | |
| Sustainable Growth Rate | 3.05 | 2.68 | 2.28 | 2.28 | |
| Incremental Operating Margin % | -5.90 | 7.06 | 8.51 | — | |