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 | 25.22 | 18.68 | 9.19 | 9.19 | |
| Return on Assets | 12.36 | 6.23 | 2.39 | 2.39 | |
| Return on Capital Employed | 28.21 | 19.24 | 12.89 | 12.89 | |
| Return on Invested Capital | 21.92 | 12.33 | 7.42 | 7.65 | |
| Margins | |||||
| EBITDA Margin | 10.77 | 8.87 | 6.78 | 5.97 | |
| Operating Margin | 9.70 | 7.14 | 4.23 | 4.23 | |
| Incremental Operating Margin | — | -2.42 | -3.17 | — | |
| Pretax Margin | 9.30 | 6.47 | 2.45 | 2.17 | |
| Net Income Margin | 6.91 | 4.78 | 1.82 | 1.62 | |
| Net Income to Common Margin | 6.94 | 4.82 | 1.82 | — | |
| FCF Margin | -2.02 | -10.92 | -7.56 | -7.56 | |
| Additional | |||||
| Effective Tax Rate | 25.75 | 26.16 | 25.99 | 25.33 | |
| Dvd Payout Ratio | 10.87 | 13.78 | 29.24 | — | |
| Sustainable Growth Rate | 22.48 | 16.11 | 6.50 | 9.19 | |
| Incremental Operating Margin % | -2.42 | -3.17 | 0.91 | — | |