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 | 9.82 | 6.27 | 1.11 | 1.11 | |
| Return on Assets | 4.66 | 4.86 | 0.74 | 0.74 | |
| Return on Capital Employed | 15.10 | 1.10 | -0.67 | -0.67 | |
| Return on Invested Capital | 8.09 | 0.86 | -0.43 | -0.20 | |
| Margins | |||||
| EBITDA Margin | 8.91 | 4.94 | 4.32 | 4.51 | |
| Operating Margin | 4.70 | 0.78 | -0.49 | -0.49 | |
| Incremental Operating Margin | — | -49.09 | -51.40 | — | |
| Pretax Margin | 3.86 | 5.91 | 1.10 | 1.03 | |
| Net Income Margin | 2.73 | 4.24 | 0.74 | 0.64 | |
| FCF Margin | 4.37 | -20.34 | -3.46 | -3.46 | |
| Additional | |||||
| Effective Tax Rate | 29.17 | 28.29 | 32.59 | 38.08 | |
| Sustainable Growth Rate | 9.82 | 6.27 | 1.11 | 1.11 | |
| Incremental Operating Margin % | -49.09 | -51.40 | 3.72 | — | |