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 | — | 9.90 | 3.72 | 3.72 | |
| Return on Assets | — | 8.00 | 3.01 | 3.01 | |
| Return on Capital Employed | — | 11.41 | 3.84 | 3.84 | |
| Return on Invested Capital | — | 10.10 | 4.09 | 0.31 | |
| Margins | |||||
| EBITDA Margin | — | 10.29 | 5.25 | 2.47 | |
| Operating Margin | — | 8.42 | 2.91 | 2.91 | |
| Incremental Operating Margin | — | — | 390.61 | — | |
| Pretax Margin | — | 9.38 | 2.96 | 0.18 | |
| Net Income Margin | — | 7.21 | 2.80 | 0.75 | |
| Net Income to Common Margin | — | 7.21 | 2.80 | 0.75 | |
| FCF Margin | — | -1.62 | -2.31 | -2.31 | |
| Additional | |||||
| Effective Tax Rate | — | 23.12 | 5.42 | -316.34 | |
| Dvd Payout Ratio | — | 15.11 | 52.67 | — | |
| Sustainable Growth Rate | — | 8.40 | 1.76 | 3.72 | |
| Incremental Operating Margin % | — | 390.61 | -281.77 | — | |