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 | 16.95 | 7.52 | -23.83 | -23.83 | |
| Return on Assets | 7.92 | 2.92 | -7.98 | -7.98 | |
| Return on Capital Employed | 26.46 | 16.18 | -14.85 | -14.85 | |
| Return on Invested Capital | 13.88 | 6.86 | -6.87 | -10.93 | |
| Margins | |||||
| EBITDA Margin | 14.24 | 12.56 | -9.64 | -20.77 | |
| Operating Margin | 13.48 | 11.28 | -12.18 | -12.18 | |
| Incremental Operating Margin | — | 25.03 | 62.96 | — | |
| Pretax Margin | 11.16 | 6.51 | -20.82 | -33.53 | |
| Net Income Margin | 8.29 | 4.74 | -17.64 | -27.56 | |
| FCF Margin | -25.05 | -22.88 | 12.24 | 12.24 | |
| Additional | |||||
| Effective Tax Rate | 25.73 | 27.23 | 15.31 | 17.79 | |
| Sustainable Growth Rate | 16.95 | 7.52 | -23.83 | -23.83 | |
| Incremental Operating Margin % | 25.03 | 62.96 | 47.87 | — | |