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 | 10.44 | 1.69 | -8.12 | -8.12 | |
| Return on Assets | 9.51 | 1.53 | -7.33 | -7.33 | |
| Return on Capital Employed | 13.01 | 1.17 | -10.97 | -10.97 | |
| Return on Invested Capital | 9.75 | 0.86 | -9.55 | -7.16 | |
| Margins | |||||
| EBITDA Margin | 21.80 | 7.61 | -35.88 | -23.32 | |
| Operating Margin | 19.06 | 2.72 | -45.70 | -45.70 | |
| Incremental Operating Margin | — | 54.93 | 59.20 | — | |
| Pretax Margin | 21.33 | 6.69 | -36.27 | -27.20 | |
| Net Income Margin | 14.87 | 3.82 | -33.22 | -24.79 | |
| Net Income to Common Margin | 14.87 | — | -33.22 | — | |
| FCF Margin | 12.77 | -12.64 | -83.69 | -83.69 | |
| Additional | |||||
| Effective Tax Rate | 28.41 | 38.19 | 10.10 | 10.80 | |
| Dvd Payout Ratio | 18.97 | 89.58 | -7.65 | — | |
| Sustainable Growth Rate | 8.46 | 0.18 | -8.74 | -8.12 | |
| Incremental Operating Margin % | 54.93 | 59.20 | 202.91 | — | |