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 | -0.44 | -3.96 | 4.53 | 4.53 | |
| Return on Assets | -0.19 | -1.73 | 2.13 | 2.13 | |
| Return on Capital Employed | 4.08 | 1.90 | 6.22 | 6.22 | |
| Return on Invested Capital | 5.10 | 2.45 | 8.48 | 9.42 | |
| Margins | |||||
| EBITDA Margin | 29.64 | 26.67 | 31.53 | 32.22 | |
| Operating Margin | 9.67 | 4.53 | 12.41 | 12.41 | |
| Incremental Operating Margin | — | 100.55 | 65.01 | — | |
| Pretax Margin | -0.72 | -6.48 | 3.41 | 5.21 | |
| Net Income Margin | -0.54 | -4.86 | 5.01 | 6.46 | |
| Net Income to Common Margin | -0.52 | -4.84 | 5.03 | 6.47 | |
| FCF Margin | 22.02 | 28.26 | 28.61 | 28.61 | |
| Additional | |||||
| Effective Tax Rate | 25.51 | 24.95 | 22.39 | 23.95 | |
| Sustainable Growth Rate | -0.44 | -3.96 | 4.53 | 4.53 | |
| Incremental Operating Margin % | 100.55 | 65.01 | 48.83 | — | |