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 | 3.17 | 8.12 | 0.17 | 0.17 | |
| Return on Assets | 1.85 | 4.92 | 0.10 | 0.10 | |
| Return on Capital Employed | 3.38 | 9.55 | 1.55 | 1.55 | |
| Return on Invested Capital | 2.60 | 7.90 | 0.64 | 6.05 | |
| Margins | |||||
| EBITDA Margin | 5.02 | 9.93 | 4.92 | 10.01 | |
| Operating Margin | 2.54 | 6.97 | 1.33 | 1.33 | |
| Incremental Operating Margin | — | 93.77 | 45.58 | — | |
| Pretax Margin | 2.54 | 6.37 | 0.54 | 5.62 | |
| Net Income Margin | 1.88 | 4.93 | 0.12 | 3.94 | |
| FCF Margin | -6.53 | 5.60 | -3.16 | -3.16 | |
| Additional | |||||
| Effective Tax Rate | 26.02 | 22.67 | 78.71 | 29.86 | |
| Dvd Payout Ratio | 77.94 | 21.25 | 1,387.56 | — | |
| Sustainable Growth Rate | 0.70 | 6.39 | -2.19 | 0.17 | |
| Incremental Operating Margin % | 93.77 | 45.58 | 75.44 | — | |