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 | 5.12 | 14.09 | 12.84 | 12.84 | |
| Return on Assets | 5.34 | 13.03 | 7.99 | 7.99 | |
| Return on Capital Employed | 1.73 | -3.86 | -3.83 | -3.83 | |
| Return on Invested Capital | 1.46 | -3.54 | -2.96 | -2.93 | |
| Margins | |||||
| EBITDA Margin | 46.56 | 12.42 | -4.51 | -5.13 | |
| Operating Margin | 10.19 | -42.74 | -15.71 | -15.71 | |
| Incremental Operating Margin | — | 100.26 | -6.12 | — | |
| Pretax Margin | 41.79 | 180.87 | 43.53 | 56.15 | |
| Net Income Margin | 31.88 | 147.24 | 35.60 | 50.20 | |
| Net Income to Common Margin | 30.14 | 151.07 | 40.80 | 54.52 | |
| FCF Margin | 57.64 | -24.97 | -193.99 | -193.99 | |
| Additional | |||||
| Effective Tax Rate | 19.15 | 18.67 | 19.93 | 17.48 | |
| Sustainable Growth Rate | 5.12 | 14.09 | 12.84 | 12.84 | |
| Incremental Operating Margin % | 100.26 | -6.12 | -60.68 | — | |