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 | 2.55 | 2.89 | 0.39 | 0.39 | |
| Return on Assets | 1.07 | 1.37 | 0.18 | 0.18 | |
| Return on Capital Employed | 4.17 | 4.24 | -0.55 | -0.55 | |
| Return on Invested Capital | 3.17 | 2.82 | -0.41 | -0.09 | |
| Margins | |||||
| EBITDA Margin | 6.57 | 6.73 | 4.05 | 4.11 | |
| Operating Margin | 2.84 | 2.56 | -0.36 | -0.36 | |
| Incremental Operating Margin | — | 0.14 | 27.67 | — | |
| Pretax Margin | 1.27 | 1.67 | 0.23 | -0.14 | |
| Net Income Margin | 1.06 | 1.18 | 0.18 | -0.10 | |
| Net Income to Common Margin | 1.11 | 1.20 | 0.18 | -0.10 | |
| FCF Margin | -6.66 | 6.29 | 2.11 | 2.11 | |
| Additional | |||||
| Effective Tax Rate | 16.45 | 28.87 | 17.66 | 33.22 | |
| Dvd Payout Ratio | 0.00 | 17.65 | 0.00 | — | |
| Sustainable Growth Rate | 2.55 | 2.38 | 0.39 | 0.39 | |
| Incremental Operating Margin % | 0.14 | 27.67 | 8.22 | — | |