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 | 2.24 | -10.54 | 3.59 | 3.59 | |
| Return on Assets | 0.36 | -1.28 | 0.33 | 0.33 | |
| Return on Capital Employed | 17.32 | 13.42 | 30.63 | 30.63 | |
| Return on Invested Capital | 6.64 | 4.15 | 7.93 | 9.91 | |
| Margins | |||||
| EBITDA Margin | 21.18 | 14.45 | 18.49 | 20.02 | |
| Operating Margin | 19.90 | 12.71 | 17.37 | 17.37 | |
| Incremental Operating Margin | — | 104.17 | 22.80 | — | |
| Pretax Margin | 3.45 | -10.85 | 2.07 | 4.76 | |
| Net Income Margin | 1.92 | -9.08 | 1.52 | 3.70 | |
| Net Income to Common Margin | 1.93 | 0.00 | 1.70 | 3.94 | |
| FCF Margin | 38.50 | -28.50 | 7.52 | 7.52 | |
| Additional | |||||
| Effective Tax Rate | 34.81 | 13.46 | 25.97 | 21.92 | |
| Dvd Payout Ratio | 355.76 | -0.00 | 0.04 | — | |
| Sustainable Growth Rate | -5.73 | -10.54 | 3.59 | 3.59 | |
| Incremental Operating Margin % | 104.17 | 22.80 | 37.01 | — | |