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 | 13.88 | 12.32 | 1.39 | 1.39 | |
| Return on Assets | 7.01 | 6.85 | 0.72 | 0.72 | |
| Return on Capital Employed | 10.37 | 15.02 | 1.28 | 1.28 | |
| Return on Invested Capital | 7.40 | 11.46 | 0.79 | -0.89 | |
| Margins | |||||
| EBITDA Margin | 4.23 | 6.34 | 1.01 | 0.14 | |
| Operating Margin | 3.44 | 5.68 | 0.46 | 0.46 | |
| Incremental Operating Margin | — | 40.84 | -134.31 | — | |
| Pretax Margin | 6.23 | 5.96 | 0.72 | 0.29 | |
| Net Income Margin | 4.36 | 4.54 | 0.50 | 0.28 | |
| Net Income to Common Margin | — | — | 0.00 | 1.01 | |
| FCF Margin | 2.40 | -3.45 | -4.17 | -4.17 | |
| Additional | |||||
| Effective Tax Rate | 32.12 | 23.90 | 30.63 | 3.50 | |
| Sustainable Growth Rate | 13.88 | 12.32 | 1.39 | 1.39 | |
| Incremental Operating Margin % | 40.84 | -134.31 | -9,623.08 | — | |