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 | 4.25 | 8.69 | -5.32 | -5.32 | |
| Return on Assets | 1.14 | -2.69 | -1.60 | -1.60 | |
| Return on Capital Employed | 9.53 | 1.48 | 6.64 | 6.64 | |
| Return on Invested Capital | 5.25 | 1.22 | 2.67 | 3.89 | |
| Margins | |||||
| EBITDA Margin | 8.49 | 5.67 | 7.87 | 7.64 | |
| Operating Margin | 4.10 | 0.81 | 3.19 | 3.19 | |
| Incremental Operating Margin | — | 34.00 | -468.84 | — | |
| Pretax Margin | 2.03 | -2.29 | -0.32 | 1.51 | |
| Net Income Margin | 0.99 | -2.70 | -1.56 | -0.22 | |
| Net Income to Common Margin | 0.92 | 2.71 | -1.58 | -0.24 | |
| FCF Margin | 2.05 | -0.40 | 5.20 | 5.20 | |
| Additional | |||||
| Effective Tax Rate | 35.23 | 11.85 | 52.83 | 32.52 | |
| Dvd Payout Ratio | 13.93 | -4.28 | -0.00 | — | |
| Sustainable Growth Rate | 3.66 | 9.06 | -5.32 | -5.32 | |
| Incremental Operating Margin % | 34.00 | -468.84 | 1.77 | — | |