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 | 3.94 | 1.67 | -2.30 | -2.30 | |
| Return on Assets | 1.83 | 0.55 | -0.98 | -0.98 | |
| Return on Capital Employed | 5.73 | 4.37 | 3.00 | 3.00 | |
| Return on Invested Capital | 8.04 | 6.71 | 5.28 | 6.55 | |
| Margins | |||||
| EBITDA Margin | 17.78 | 16.54 | 15.15 | 15.45 | |
| Operating Margin | 5.30 | 3.92 | 2.61 | 2.61 | |
| Incremental Operating Margin | — | -8.53 | -12.89 | — | |
| Pretax Margin | 2.69 | 0.80 | -1.19 | -0.59 | |
| Net Income Margin | 2.00 | 0.58 | -1.02 | -0.50 | |
| Net Income to Common Margin | 2.04 | 0.81 | -1.02 | -0.50 | |
| FCF Margin | 2.45 | 8.44 | 5.99 | 5.99 | |
| Additional | |||||
| Effective Tax Rate | 25.68 | 27.80 | 14.24 | 15.87 | |
| Sustainable Growth Rate | 3.94 | 1.67 | -2.30 | -2.30 | |
| Incremental Operating Margin % | -8.53 | -12.89 | 18.86 | — | |