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 | 2.85 | 1.59 | 0.25 | 0.25 | |
| Return on Assets | 2.28 | 1.30 | 0.20 | 0.20 | |
| Return on Capital Employed | 3.91 | 1.68 | 0.07 | 0.07 | |
| Return on Invested Capital | 3.99 | 1.67 | 0.07 | 1.04 | |
| Margins | |||||
| EBITDA Margin | 2.72 | 1.97 | 0.37 | 0.94 | |
| Operating Margin | 2.18 | 1.41 | 0.06 | 0.06 | |
| Incremental Operating Margin | — | 3.98 | -15.49 | — | |
| Pretax Margin | 2.99 | 2.95 | 1.38 | 1.87 | |
| Net Income Margin | 1.56 | 1.31 | 0.20 | 1.00 | |
| FCF Margin | 9.78 | 5.72 | -0.94 | -0.94 | |
| Additional | |||||
| Effective Tax Rate | 47.75 | 55.53 | 82.59 | 46.21 | |
| Sustainable Growth Rate | 2.85 | 1.59 | 0.25 | 0.25 | |
| Incremental Operating Margin % | 3.98 | -15.49 | 20.56 | — | |