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 | 19.50 | 9.30 | 1.31 | 1.31 | |
| Return on Assets | 6.75 | 2.68 | 0.30 | 0.30 | |
| Return on Capital Employed | 27.50 | 14.44 | 10.82 | 10.82 | |
| Return on Invested Capital | 14.55 | 8.88 | 7.19 | 7.48 | |
| Margins | |||||
| EBITDA Margin | 11.05 | 10.68 | 8.24 | 8.42 | |
| Operating Margin | 8.58 | 6.52 | 4.51 | 4.51 | |
| Incremental Operating Margin | — | -16.84 | -2.79 | — | |
| Pretax Margin | 6.62 | 3.06 | 0.19 | 0.18 | |
| Net Income Margin | 4.34 | 2.42 | 0.31 | 0.29 | |
| FCF Margin | -9.29 | -11.61 | -8.76 | -8.76 | |
| Additional | |||||
| Effective Tax Rate | 33.96 | 20.93 | -64.51 | -64.63 | |
| Dvd Payout Ratio | 4.86 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 18.55 | 9.30 | 1.31 | 1.31 | |
| Incremental Operating Margin % | -16.84 | -2.79 | 7.86 | — | |