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 | 25.51 | 4.69 | 15.38 | 15.38 | |
| Return on Assets | 18.49 | 3.54 | 10.31 | 10.31 | |
| Return on Capital Employed | 31.70 | 17.23 | 12.21 | 12.21 | |
| Return on Invested Capital | 23.12 | 10.75 | 7.33 | 9.02 | |
| Margins | |||||
| EBITDA Margin | 12.01 | 7.17 | 6.71 | 7.31 | |
| Operating Margin | 9.46 | 4.90 | 4.15 | 4.15 | |
| Incremental Operating Margin | — | -92.56 | -23.41 | — | |
| Pretax Margin | 9.40 | 1.84 | 6.59 | 7.00 | |
| Net Income Margin | 7.10 | 1.29 | 4.88 | 5.22 | |
| FCF Margin | 2.69 | -1.15 | -7.05 | -7.05 | |
| Additional | |||||
| Effective Tax Rate | 24.45 | 29.73 | 25.92 | 25.39 | |
| Dvd Payout Ratio | 0.00 | 30.18 | 2.13 | — | |
| Sustainable Growth Rate | 25.51 | 3.27 | 15.05 | 15.38 | |
| Incremental Operating Margin % | -92.56 | -23.41 | 13.86 | — | |