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 | 16.18 | 10.80 | 5.38 | 5.38 | |
| Return on Assets | 9.47 | 5.78 | 2.82 | 2.82 | |
| Return on Capital Employed | 19.95 | 14.16 | 7.52 | 7.52 | |
| Return on Invested Capital | 12.87 | 9.46 | 5.68 | 6.25 | |
| Margins | |||||
| EBITDA Margin | 15.72 | 12.86 | 9.46 | 9.67 | |
| Operating Margin | 13.39 | 10.05 | 5.62 | 5.62 | |
| Incremental Operating Margin | — | -9.96 | 1,836.52 | — | |
| Pretax Margin | 12.66 | 8.04 | 4.01 | 4.54 | |
| Net Income Margin | 9.50 | 5.93 | 3.06 | 3.44 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 2.33 | |
| FCF Margin | 0.30 | 3.43 | 8.95 | 8.95 | |
| Additional | |||||
| Effective Tax Rate | 24.96 | 26.25 | 23.80 | 24.26 | |
| Dvd Payout Ratio | 11.72 | 17.71 | 31.27 | — | |
| Sustainable Growth Rate | 14.28 | 8.89 | 3.70 | 5.38 | |
| Incremental Operating Margin % | -9.96 | 1,836.52 | 10.07 | — | |