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 | -30.10 | 8.47 | 2.96 | 2.96 | |
| Return on Assets | -10.95 | 4.74 | 1.71 | 1.71 | |
| Return on Capital Employed | 12.49 | 9.72 | 12.80 | 12.80 | |
| Return on Invested Capital | 6.87 | 7.41 | 7.81 | 8.20 | |
| Margins | |||||
| EBITDA Margin | 16.11 | 15.19 | 17.15 | 17.37 | |
| Operating Margin | 10.28 | 10.05 | 12.65 | 12.65 | |
| Incremental Operating Margin | — | 8.47 | 33.26 | — | |
| Pretax Margin | -3.52 | 8.48 | 4.73 | 4.91 | |
| Net Income Margin | -17.70 | 7.28 | 2.58 | 2.81 | |
| FCF Margin | 13.10 | 1.86 | 2.41 | 2.41 | |
| Additional | |||||
| Effective Tax Rate | 14.09 | 6.69 | 26.32 | 25.37 | |
| Dvd Payout Ratio | -3.29 | 6.99 | 20.03 | — | |
| Sustainable Growth Rate | -31.09 | 7.88 | 2.37 | 2.96 | |
| Incremental Operating Margin % | 8.47 | 33.26 | 17.06 | — | |