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 | 5.90 | 4.69 | 3.27 | 3.27 | |
| Return on Assets | 5.65 | 4.41 | 3.00 | 3.00 | |
| Return on Capital Employed | 3.41 | 0.40 | -5.25 | -5.25 | |
| Return on Invested Capital | 2.52 | 0.42 | -7.82 | -7.20 | |
| Margins | |||||
| EBITDA Margin | 4.99 | 2.79 | -11.75 | -9.78 | |
| Operating Margin | 3.42 | 0.61 | -16.43 | -16.43 | |
| Incremental Operating Margin | — | 9.98 | 17.57 | — | |
| Pretax Margin | 8.07 | 9.29 | 8.77 | 10.20 | |
| Net Income Margin | 5.90 | 7.02 | 10.15 | 11.45 | |
| FCF Margin | 2.15 | 14.46 | -40.69 | -40.69 | |
| Additional | |||||
| Effective Tax Rate | 26.96 | 24.40 | -15.77 | -12.23 | |
| Sustainable Growth Rate | 5.90 | 4.69 | 3.27 | 3.27 | |
| Incremental Operating Margin % | 9.98 | 17.57 | 32.80 | — | |