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 | -9.15 | 2.96 | 5.05 | 5.05 | |
| Return on Assets | -4.68 | 1.66 | 2.99 | 2.99 | |
| Return on Capital Employed | -4.80 | 6.88 | 9.65 | 9.65 | |
| Return on Invested Capital | -2.75 | 4.07 | 6.13 | 5.87 | |
| Margins | |||||
| EBITDA Margin | -2.59 | 7.03 | 9.02 | 8.58 | |
| Operating Margin | -4.08 | 5.79 | 7.98 | 7.98 | |
| Incremental Operating Margin | — | 39.51 | 38.66 | — | |
| Pretax Margin | -8.80 | 2.96 | 4.93 | 4.69 | |
| Net Income Margin | -6.90 | 2.30 | 3.86 | 3.75 | |
| FCF Margin | 5.60 | -16.03 | 7.97 | 7.97 | |
| Additional | |||||
| Effective Tax Rate | 21.56 | 22.30 | 21.56 | 19.99 | |
| Sustainable Growth Rate | -9.15 | 2.96 | 5.05 | 5.05 | |
| Incremental Operating Margin % | 39.51 | 38.66 | 162.32 | — | |