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 | 0.54 | -4.87 | 2.19 | 2.19 | |
| Return on Assets | 0.18 | -3.70 | 1.26 | 1.26 | |
| Return on Capital Employed | 2.48 | 1.85 | 4.66 | 4.66 | |
| Return on Invested Capital | 1.04 | 1.91 | 3.19 | 2.25 | |
| Margins | |||||
| EBITDA Margin | 29.68 | 25.25 | 39.30 | 33.88 | |
| Operating Margin | 16.78 | 12.39 | 27.50 | 27.50 | |
| Incremental Operating Margin | — | 152.52 | 191.20 | — | |
| Pretax Margin | 3.45 | -1.71 | 13.67 | 9.34 | |
| Net Income Margin | 1.55 | -30.42 | 9.17 | 9.12 | |
| Net Income to Common Margin | 2.45 | -21.22 | 5.48 | 5.73 | |
| FCF Margin | 32.35 | 17.90 | 36.84 | 36.84 | |
| Additional | |||||
| Effective Tax Rate | 62.05 | -1,708.49 | 36.30 | 49.34 | |
| Sustainable Growth Rate | 0.54 | -4.87 | 2.19 | 2.19 | |
| Incremental Operating Margin % | 152.52 | 191.20 | -40.26 | — | |