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 | 10.16 | 2.89 | 3.72 | 3.72 | |
| Return on Assets | 5.90 | 1.60 | 2.38 | 2.38 | |
| Return on Capital Employed | 14.76 | 6.55 | 5.16 | 5.16 | |
| Return on Invested Capital | 6.95 | 2.34 | 3.16 | 1.49 | |
| Margins | |||||
| EBITDA Margin | 11.99 | 8.35 | 6.20 | 4.23 | |
| Operating Margin | 8.92 | 4.75 | 3.58 | 3.58 | |
| Incremental Operating Margin | — | 25.07 | -33.45 | — | |
| Pretax Margin | 8.42 | 3.86 | 3.03 | 1.56 | |
| Net Income Margin | 4.89 | 1.72 | 2.20 | 1.07 | |
| FCF Margin | -2.19 | 3.55 | 8.71 | 8.71 | |
| Additional | |||||
| Effective Tax Rate | 42.00 | 55.52 | 27.48 | 31.57 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 30.04 | — | |
| Sustainable Growth Rate | 10.16 | 2.89 | 2.60 | 3.72 | |
| Incremental Operating Margin % | 25.07 | -33.45 | 53.24 | — | |