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 | 25.94 | -2.53 | 0.63 | 0.63 | |
| Return on Assets | 14.37 | -1.38 | 0.42 | 0.42 | |
| Return on Capital Employed | 1.82 | -2.24 | 1.44 | 1.44 | |
| Return on Invested Capital | 1.97 | -1.42 | 0.99 | 1.77 | |
| Margins | |||||
| EBITDA Margin | 43.62 | -8.56 | 4.37 | 13.18 | |
| Operating Margin | 36.33 | -13.24 | 4.01 | 4.01 | |
| Incremental Operating Margin | — | -36.08 | 46.49 | — | |
| Pretax Margin | 385.44 | -17.19 | 6.12 | 7.06 | |
| Net Income Margin | 368.46 | -10.42 | 1.70 | 1.39 | |
| Net Income to Common Margin | 369.09 | -11.08 | 1.60 | 1.36 | |
| FCF Margin | 51.61 | 43.49 | 58.04 | 58.04 | |
| Additional | |||||
| Effective Tax Rate | 3.96 | 37.35 | 26.49 | 21.56 | |
| Sustainable Growth Rate | 25.94 | -2.53 | 0.63 | 0.63 | |
| Incremental Operating Margin % | -36.08 | 46.49 | -5.92 | — | |