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 | 34.71 | 155.40 | 83.36 | 83.36 | |
| Return on Assets | 7.93 | -21.19 | 8.64 | 8.64 | |
| Return on Capital Employed | 36.56 | -6.62 | 33.54 | 33.54 | |
| Return on Invested Capital | 37.70 | -24.17 | 37.22 | 48.13 | |
| Margins | |||||
| EBITDA Margin | 5.16 | -0.12 | 5.24 | 4.64 | |
| Operating Margin | 4.75 | -0.43 | 4.98 | 4.98 | |
| Incremental Operating Margin | — | 34.56 | 33.34 | — | |
| Pretax Margin | 4.94 | -10.51 | 4.70 | 4.51 | |
| Net Income Margin | 3.34 | -11.24 | 3.78 | 3.60 | |
| Net Income to Common Margin | 1.37 | 0.00 | — | — | |
| FCF Margin | -1.33 | -0.20 | -3.19 | -3.19 | |
| Additional | |||||
| Effective Tax Rate | 21.22 | -6.94 | 19.64 | 21.32 | |
| Dvd Payout Ratio | 17.22 | -3.72 | 9.28 | — | |
| Sustainable Growth Rate | 28.73 | 161.17 | 75.62 | 83.36 | |
| Incremental Operating Margin % | 34.56 | 33.34 | 3.27 | — | |