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 | 0.71 | 5.91 | 9.10 | 9.10 | |
| Return on Assets | 0.59 | 5.00 | 7.88 | 7.88 | |
| Return on Capital Employed | -1.22 | 4.84 | 7.97 | 7.97 | |
| Return on Invested Capital | -0.94 | 3.41 | 5.88 | 4.81 | |
| Margins | |||||
| EBITDA Margin | 3.55 | 11.44 | 15.21 | 14.16 | |
| Operating Margin | -1.85 | 6.56 | 10.60 | 10.60 | |
| Incremental Operating Margin | — | 82.96 | 81.02 | — | |
| Pretax Margin | -2.08 | 7.71 | 12.87 | 12.03 | |
| Net Income Margin | 0.95 | 7.11 | 11.20 | 10.83 | |
| FCF Margin | 2.75 | 7.73 | 3.62 | 3.62 | |
| Additional | |||||
| Effective Tax Rate | 23.84 | 31.15 | 25.79 | 27.00 | |
| Dvd Payout Ratio | 64.94 | 5.19 | 3.12 | — | |
| Sustainable Growth Rate | 0.25 | 5.60 | 8.82 | 9.10 | |
| Incremental Operating Margin % | 82.96 | 81.02 | 34.21 | — | |