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 | 13.68 | 12.13 | 7.68 | 7.68 | |
| Return on Assets | 10.36 | 9.58 | 5.29 | 5.29 | |
| Return on Capital Employed | 12.43 | 15.20 | 6.42 | 6.42 | |
| Return on Invested Capital | 11.99 | 12.11 | 4.23 | 5.82 | |
| Margins | |||||
| EBITDA Margin | 8.34 | 7.83 | 3.47 | 4.31 | |
| Operating Margin | 7.47 | 7.05 | 2.66 | 2.66 | |
| Incremental Operating Margin | — | 6.18 | -17.83 | — | |
| Pretax Margin | 7.66 | 7.04 | 4.22 | 4.13 | |
| Net Income Margin | 8.00 | 5.52 | 3.12 | 3.06 | |
| FCF Margin | -14.34 | 2.77 | -4.75 | -4.75 | |
| Additional | |||||
| Effective Tax Rate | -4.45 | 21.61 | 26.07 | 25.82 | |
| Sustainable Growth Rate | 13.68 | 12.13 | 7.68 | 7.68 | |
| Incremental Operating Margin % | 6.18 | -17.83 | 24.03 | — | |