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 | 7.34 | 3.64 | 2.22 | 2.22 | |
| Return on Assets | 3.63 | 1.63 | 0.50 | 0.50 | |
| Margins | |||||
| EBITDA Margin | 5.10 | 4.08 | 1.60 | 0.67 | |
| Operating Margin | 3.95 | 3.23 | 1.05 | 1.05 | |
| Incremental Operating Margin | — | -0.77 | -13.50 | — | |
| Pretax Margin | 7.18 | 3.31 | 1.03 | 0.05 | |
| Net Income Margin | 5.57 | 2.49 | 0.86 | 0.20 | |
| Net Income to Common Margin | 3.74 | 1.70 | 1.02 | 0.55 | |
| FCF Margin | 23.71 | 21.04 | 21.37 | 21.37 | |
| Additional | |||||
| Effective Tax Rate | 22.40 | 24.65 | 16.16 | -276.18 | |
| Sustainable Growth Rate | 7.34 | 3.64 | 2.22 | 2.22 | |
| Incremental Operating Margin % | -0.77 | -13.50 | -16.85 | — | |