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 | 7.22 | 4.82 | 1.97 | 1.97 | |
| Return on Assets | 3.86 | 2.58 | 1.08 | 1.08 | |
| Return on Capital Employed | 8.83 | 7.73 | 2.87 | 2.87 | |
| Return on Invested Capital | 5.52 | 4.40 | 1.81 | 1.43 | |
| Margins | |||||
| EBITDA Margin | 11.25 | 11.54 | 8.02 | 7.11 | |
| Operating Margin | 6.91 | 6.23 | 2.68 | 2.68 | |
| Incremental Operating Margin | — | -15.24 | 293.28 | — | |
| Pretax Margin | 6.43 | 4.75 | 2.19 | 1.28 | |
| Net Income Margin | 4.69 | 3.21 | 1.56 | 0.93 | |
| Net Income to Common Margin | 4.69 | 3.21 | 1.56 | 0.93 | |
| FCF Margin | -15.69 | 0.09 | 1.37 | 1.37 | |
| Additional | |||||
| Effective Tax Rate | 27.05 | 32.45 | 28.91 | 27.13 | |
| Sustainable Growth Rate | 7.22 | 4.82 | 1.97 | 1.97 | |
| Incremental Operating Margin % | -15.24 | 293.28 | -10.33 | — | |