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 | 5.46 | 11.47 | -1.07 | -1.07 | |
| Return on Assets | 2.90 | 5.25 | -0.43 | -0.43 | |
| Return on Capital Employed | 4.53 | 8.04 | -0.60 | -0.60 | |
| Return on Invested Capital | 3.09 | 5.88 | -0.28 | -2.35 | |
| Margins | |||||
| EBITDA Margin | 16.29 | 20.43 | 4.25 | 0.70 | |
| Operating Margin | 12.94 | 18.83 | -2.43 | -2.43 | |
| Incremental Operating Margin | — | 28.76 | 63.71 | — | |
| Pretax Margin | 14.06 | 19.29 | 1.26 | -5.27 | |
| Net Income Margin | 9.05 | 13.81 | -1.98 | -7.89 | |
| Net Income to Common Margin | 9.13 | 14.12 | 0.00 | -3.17 | |
| FCF Margin | -106.22 | -45.88 | 2.68 | 2.68 | |
| Additional | |||||
| Effective Tax Rate | 35.62 | 28.38 | 257.18 | -49.72 | |
| Dvd Payout Ratio | 17.97 | 7.36 | -75.29 | — | |
| Sustainable Growth Rate | 4.48 | 10.63 | -1.88 | -1.07 | |
| Incremental Operating Margin % | 28.76 | 63.71 | 100.36 | — | |