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 | 13.77 | 7.19 | -32.00 | -32.00 | |
| Return on Assets | 5.24 | 2.62 | -8.35 | -8.35 | |
| Return on Capital Employed | 6.78 | 6.41 | 9.71 | 9.71 | |
| Return on Invested Capital | 3.53 | 2.91 | 5.37 | 5.45 | |
| Margins | |||||
| EBITDA Margin | 27.89 | 26.10 | 30.36 | 30.46 | |
| Operating Margin | 24.54 | 22.71 | 26.57 | 26.57 | |
| Incremental Operating Margin | — | -20.95 | 73.58 | — | |
| Pretax Margin | 39.22 | 24.05 | -40.37 | -31.05 | |
| Net Income Margin | 29.23 | 15.50 | -47.95 | -38.48 | |
| Net Income to Common Margin | 29.23 | 15.50 | -47.95 | -38.48 | |
| FCF Margin | -357.09 | -9.21 | -33.32 | -33.32 | |
| Additional | |||||
| Effective Tax Rate | 25.46 | 35.55 | -18.78 | -23.95 | |
| Dvd Payout Ratio | 13.66 | 24.70 | -2.95 | — | |
| Sustainable Growth Rate | 11.89 | 5.41 | -32.94 | -32.00 | |
| Incremental Operating Margin % | -20.95 | 73.58 | 24.55 | — | |