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 | 27.08 | 0.43 | 13.56 | 13.56 | |
| Return on Assets | 10.15 | 0.16 | 4.33 | 4.33 | |
| Return on Capital Employed | 27.92 | 4.26 | 18.52 | 18.52 | |
| Return on Invested Capital | 16.28 | 1.46 | 8.06 | 11.47 | |
| Margins | |||||
| EBITDA Margin | 7.31 | 2.10 | 5.93 | 5.86 | |
| Operating Margin | 6.12 | 0.87 | 4.48 | 4.48 | |
| Incremental Operating Margin | — | -135.48 | -91.46 | — | |
| Pretax Margin | 5.23 | 0.08 | 3.81 | 4.47 | |
| Net Income Margin | 3.42 | 0.05 | 1.83 | 2.50 | |
| Net Income to Common Margin | 3.42 | 0.05 | 1.83 | 2.49 | |
| FCF Margin | 5.22 | 0.81 | 1.06 | 1.06 | |
| Additional | |||||
| Effective Tax Rate | 34.96 | 69.06 | 52.17 | 44.83 | |
| Dvd Payout Ratio | 4.87 | 623.59 | 36.43 | — | |
| Sustainable Growth Rate | 25.76 | -2.25 | 8.62 | 13.56 | |
| Incremental Operating Margin % | -135.48 | -91.46 | 5.34 | — | |