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 | 13.44 | 4.67 | 4.39 | 4.39 | |
| Return on Assets | 6.04 | 2.40 | 1.80 | 1.80 | |
| Return on Capital Employed | 20.44 | 8.68 | 7.88 | 7.88 | |
| Return on Invested Capital | 11.36 | 5.53 | 5.79 | 6.89 | |
| Margins | |||||
| EBITDA Margin | 10.41 | 7.14 | 6.00 | 6.29 | |
| Operating Margin | 7.82 | 4.25 | 3.25 | 3.25 | |
| Incremental Operating Margin | — | -1,408.97 | -0.68 | — | |
| Pretax Margin | 6.76 | 3.18 | 2.37 | 2.93 | |
| Net Income Margin | 4.91 | 2.25 | 1.76 | 2.11 | |
| Net Income to Common Margin | 4.91 | 2.25 | 1.76 | 2.11 | |
| FCF Margin | -14.60 | -0.61 | 4.12 | 4.12 | |
| Additional | |||||
| Effective Tax Rate | 27.15 | 27.43 | 25.38 | 27.95 | |
| Dvd Payout Ratio | 7.32 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 12.46 | 4.67 | 4.39 | 4.39 | |
| Incremental Operating Margin % | -1,408.97 | -0.68 | 7.10 | — | |