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 | 6.41 | 3.71 | 0.52 | 0.52 | |
| Return on Assets | 4.24 | 2.77 | 0.36 | 0.36 | |
| Return on Capital Employed | 9.62 | 5.43 | 1.02 | 1.02 | |
| Return on Invested Capital | 6.44 | 4.56 | 0.50 | -1.15 | |
| Margins | |||||
| EBITDA Margin | 9.71 | 8.10 | 6.02 | 4.34 | |
| Operating Margin | 6.69 | 4.33 | 0.87 | 0.87 | |
| Incremental Operating Margin | — | -7.63 | 54.13 | — | |
| Pretax Margin | 6.57 | 3.84 | 0.87 | -1.08 | |
| Net Income Margin | 4.34 | 2.88 | 0.42 | -1.30 | |
| Net Income to Common Margin | — | 2.76 | 0.00 | -1.07 | |
| FCF Margin | 2.65 | -9.36 | -10.53 | -10.53 | |
| Additional | |||||
| Effective Tax Rate | 33.94 | 24.96 | 51.45 | -20.18 | |
| Dvd Payout Ratio | 5.51 | 12.13 | 66.13 | — | |
| Sustainable Growth Rate | 6.06 | 3.26 | 0.18 | 0.52 | |
| Incremental Operating Margin % | -7.63 | 54.13 | -99.74 | — | |