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 | 8.31 | 3.70 | 1.24 | 1.24 | |
| Return on Assets | 3.66 | 1.51 | 0.38 | 0.38 | |
| Return on Capital Employed | 9.41 | 4.19 | 1.69 | 1.69 | |
| Return on Invested Capital | 7.17 | 3.27 | 1.34 | 1.07 | |
| Margins | |||||
| EBITDA Margin | 14.87 | 12.44 | 10.89 | 10.51 | |
| Operating Margin | 4.37 | 1.83 | 0.77 | 0.77 | |
| Incremental Operating Margin | — | -28.97 | -14.43 | — | |
| Pretax Margin | 4.70 | 1.85 | 0.46 | 0.20 | |
| Net Income Margin | 3.48 | 1.42 | 0.33 | 0.17 | |
| Net Income to Common Margin | 3.33 | 1.38 | 0.42 | 0.20 | |
| FCF Margin | -0.52 | 1.94 | 1.71 | 1.71 | |
| Additional | |||||
| Effective Tax Rate | 25.85 | 23.25 | 31.78 | 26.39 | |
| Dvd Payout Ratio | 40.24 | 90.98 | 182.09 | — | |
| Sustainable Growth Rate | 4.97 | 0.33 | -1.02 | 1.24 | |
| Incremental Operating Margin % | -28.97 | -14.43 | -6.73 | — | |