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 | 0.55 | 4.30 | 5.08 | 5.08 | |
| Return on Assets | 0.25 | 1.93 | 2.03 | 2.03 | |
| Return on Capital Employed | 10.17 | 6.82 | 6.82 | 6.82 | |
| Return on Invested Capital | 4.03 | 3.15 | 3.12 | 3.48 | |
| Margins | |||||
| EBITDA Margin | 1.53 | 1.04 | 0.88 | 0.93 | |
| Operating Margin | 1.19 | 0.70 | 0.62 | 0.62 | |
| Incremental Operating Margin | — | -2.26 | 0.10 | — | |
| Pretax Margin | 0.09 | 0.56 | 0.60 | 0.65 | |
| Net Income Margin | 0.06 | 0.42 | 0.45 | 0.49 | |
| FCF Margin | 1.42 | 0.21 | 0.62 | 0.62 | |
| Additional | |||||
| Effective Tax Rate | 32.10 | 25.30 | 25.00 | 24.21 | |
| Dvd Payout Ratio | 40.54 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 0.33 | 4.30 | 5.08 | 5.08 | |
| Incremental Operating Margin % | -2.26 | 0.10 | 2.93 | — | |