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 | 1.44 | 5.18 | 0.50 | 0.50 | |
| Return on Assets | 0.92 | 3.00 | 0.28 | 0.28 | |
| Return on Capital Employed | 3.79 | 8.96 | 4.91 | 4.91 | |
| Return on Invested Capital | 2.13 | 5.00 | 1.40 | 1.47 | |
| Margins | |||||
| EBITDA Margin | 5.61 | 10.06 | 6.60 | 6.55 | |
| Operating Margin | 3.25 | 7.51 | 3.58 | 3.58 | |
| Incremental Operating Margin | — | 46.34 | -31.97 | — | |
| Pretax Margin | 1.68 | 5.13 | 1.05 | 1.27 | |
| Net Income Margin | 1.09 | 3.70 | 0.32 | 0.50 | |
| FCF Margin | 5.48 | -13.07 | -0.91 | -0.91 | |
| Additional | |||||
| Effective Tax Rate | 35.22 | 27.89 | 69.27 | 60.53 | |
| Dvd Payout Ratio | 18.48 | 4.90 | 50.84 | — | |
| Sustainable Growth Rate | 1.17 | 4.93 | 0.25 | 0.50 | |
| Incremental Operating Margin % | 46.34 | -31.97 | 5.01 | — | |