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 | 9.93 | 2.66 | 0.13 | 0.13 | |
| Return on Assets | 5.96 | 1.75 | 0.08 | 0.08 | |
| Return on Capital Employed | 16.69 | 7.07 | 3.04 | 3.04 | |
| Return on Invested Capital | 9.34 | 3.86 | 1.27 | 0.88 | |
| Margins | |||||
| EBITDA Margin | 14.03 | 15.84 | 14.01 | 13.26 | |
| Operating Margin | 9.41 | 7.88 | 4.39 | 4.39 | |
| Incremental Operating Margin | — | 10.99 | 19.19 | — | |
| Pretax Margin | 7.73 | 4.39 | 0.35 | -0.51 | |
| Net Income Margin | 5.26 | 2.81 | 0.18 | -0.23 | |
| FCF Margin | -1.51 | 10.27 | 4.26 | 4.26 | |
| Additional | |||||
| Effective Tax Rate | 31.95 | 36.08 | 49.79 | 54.88 | |
| Dvd Payout Ratio | 13.25 | 55.79 | 1,159.45 | — | |
| Sustainable Growth Rate | 8.61 | 1.18 | -1.38 | 0.13 | |
| Incremental Operating Margin % | 10.99 | 19.19 | 30.90 | — | |