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 | 16.50 | 2.28 | 5.36 | 5.36 | |
| Return on Assets | 8.01 | 1.00 | 2.15 | 2.15 | |
| Return on Capital Employed | 10.35 | 3.28 | 6.87 | 6.87 | |
| Return on Invested Capital | 9.63 | 3.44 | 4.88 | 6.65 | |
| Margins | |||||
| EBITDA Margin | 13.62 | 6.69 | 8.13 | 9.92 | |
| Operating Margin | 10.73 | 2.74 | 4.93 | 4.93 | |
| Incremental Operating Margin | — | -25.48 | 12.39 | — | |
| Pretax Margin | 10.64 | 0.96 | 2.78 | 4.08 | |
| Net Income Margin | 9.70 | 1.06 | 2.04 | 2.65 | |
| FCF Margin | -30.87 | 3.40 | -9.26 | -9.26 | |
| Additional | |||||
| Effective Tax Rate | 8.84 | -10.62 | 26.71 | 34.99 | |
| Dvd Payout Ratio | 0.00 | 19.28 | 7.79 | — | |
| Sustainable Growth Rate | 16.50 | 1.84 | 4.94 | 5.36 | |
| Incremental Operating Margin % | -25.48 | 12.39 | 29.16 | — | |