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 | 12.59 | 3.48 | 2.12 | 2.12 | |
| Return on Assets | 4.66 | 2.89 | 1.42 | 1.42 | |
| Return on Capital Employed | 22.87 | 8.93 | 6.19 | 6.19 | |
| Return on Invested Capital | 8.85 | 5.87 | 3.01 | 3.57 | |
| Margins | |||||
| EBITDA Margin | 10.88 | 10.72 | 9.66 | 9.58 | |
| Operating Margin | 7.51 | 6.49 | 4.84 | 4.84 | |
| Incremental Operating Margin | — | 43.78 | 50.26 | — | |
| Pretax Margin | 4.96 | 3.62 | 2.67 | 3.44 | |
| Net Income Margin | 3.79 | 2.61 | 1.78 | 2.43 | |
| Net Income to Common Margin | 3.37 | 2.39 | 1.55 | 2.30 | |
| FCF Margin | -4.78 | -7.12 | -22.52 | -22.52 | |
| Additional | |||||
| Effective Tax Rate | 23.59 | 27.90 | 32.02 | 29.05 | |
| Sustainable Growth Rate | 12.59 | 3.48 | 2.12 | 2.12 | |
| Incremental Operating Margin % | 43.78 | 50.26 | 6.32 | — | |