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 | — | 0.40 | 0.48 | 0.48 | |
| Return on Assets | 3.67 | 0.28 | 0.33 | 0.33 | |
| Return on Capital Employed | — | 1.35 | 2.64 | 2.64 | |
| Return on Invested Capital | — | 0.95 | 1.86 | 2.10 | |
| Margins | |||||
| EBITDA Margin | 14.33 | 7.57 | 9.56 | 9.63 | |
| Operating Margin | 10.56 | 2.37 | 4.18 | 4.18 | |
| Incremental Operating Margin | — | 151.64 | 19.85 | — | |
| Pretax Margin | — | 0.97 | 1.04 | 0.83 | |
| Net Income Margin | 7.34 | 0.62 | 0.67 | 0.62 | |
| Net Income to Common Margin | — | 0.62 | 0.67 | 0.62 | |
| FCF Margin | — | 3.00 | 5.25 | 5.25 | |
| Additional | |||||
| Effective Tax Rate | — | 36.36 | 35.44 | 25.12 | |
| Dvd Payout Ratio | — | 157.11 | 0.00 | — | |
| Sustainable Growth Rate | — | -0.23 | 0.48 | 0.48 | |
| Incremental Operating Margin % | 151.64 | 19.85 | -9.13 | — | |