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 | 3.73 | 1.05 | 2.02 | 2.02 | |
| Return on Assets | 2.75 | 0.78 | 1.42 | 1.42 | |
| Return on Capital Employed | 3.63 | -0.13 | -2.04 | -2.04 | |
| Return on Invested Capital | 2.32 | -0.08 | -1.29 | -1.77 | |
| Margins | |||||
| EBITDA Margin | 16.75 | 17.43 | 7.55 | 4.38 | |
| Operating Margin | 7.75 | -0.65 | -10.09 | -10.09 | |
| Incremental Operating Margin | — | 15.47 | -695.60 | — | |
| Pretax Margin | 10.49 | 7.04 | 12.39 | 12.89 | |
| Net Income Margin | 7.95 | 4.39 | 8.43 | 8.68 | |
| Net Income to Common Margin | 7.55 | 4.39 | 8.43 | 8.68 | |
| FCF Margin | -78.85 | 20.06 | -48.69 | -48.69 | |
| Additional | |||||
| Effective Tax Rate | 24.22 | 37.60 | 31.97 | 32.65 | |
| Dvd Payout Ratio | 56.62 | 213.85 | 55.01 | — | |
| Sustainable Growth Rate | 1.62 | -1.20 | 0.91 | 2.02 | |
| Incremental Operating Margin % | 15.47 | -695.60 | 188.13 | — | |