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 | 25.63 | 3.39 | -12.40 | -12.40 | |
| Return on Assets | 1.46 | 0.18 | -0.57 | -0.57 | |
| Return on Capital Employed | 10.71 | 6.94 | 6.56 | 6.56 | |
| Return on Invested Capital | 44.66 | 33.07 | 26.96 | 27.73 | |
| Margins | |||||
| EBITDA Margin | 16.61 | 15.31 | 14.75 | 14.69 | |
| Operating Margin | 6.50 | 4.63 | 4.03 | 4.03 | |
| Incremental Operating Margin | — | -21.31 | -2.58 | — | |
| Pretax Margin | 2.42 | 0.15 | -1.05 | -0.99 | |
| Net Income Margin | 1.79 | 0.24 | -0.72 | -0.67 | |
| Net Income to Common Margin | 1.79 | 0.24 | -0.72 | -0.67 | |
| FCF Margin | 8.93 | 7.91 | 13.86 | 13.86 | |
| Additional | |||||
| Effective Tax Rate | 26.04 | -55.35 | 31.85 | 32.27 | |
| Sustainable Growth Rate | 25.63 | 3.39 | -12.40 | -12.40 | |
| Incremental Operating Margin % | -21.31 | -2.58 | 5.49 | — | |