Ratios — % unless marked × 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/09/2025 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 7.86 | 3.01 | 4.02 | 4.02 | |
| Return on Assets | 4.57 | 1.54 | 1.86 | 1.86 | |
| Return on Capital Employed | 8.22 | 3.03 | 7.04 | 7.04 | |
| Return on Invested Capital | 5.46 | 1.77 | 4.19 | 6.17 | |
| Margins | |||||
| EBITDA Margin | 7.46 | 4.21 | 4.72 | 5.93 | |
| Operating Margin | 5.02 | 1.87 | 2.87 | 2.87 | |
| Incremental Operating Margin | — | -16.93 | 5.03 | — | |
| Pretax Margin | 5.10 | 2.02 | 1.70 | 2.75 | |
| Net Income Margin | 3.83 | 1.29 | 1.22 | 1.89 | |
| Net Income to Common Margin | — | 1.29 | 1.22 | 1.89 | |
| FCF Margin | -20.24 | -8.20 | -0.72 | -0.72 | |
| Additional | |||||
| Effective Tax Rate | 24.95 | 36.12 | 28.36 | 31.25 | |
| Dvd Payout Ratio | 11.50 | 17.56 | 7.59 | — | |
| Sustainable Growth Rate | 6.96 | 2.48 | 3.72 | 4.02 | |
| Incremental Operating Margin % | -16.93 | 5.03 | 13.85 | — | |