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 | 11.74 | 2.43 | 2.06 | 2.06 | |
| Return on Assets | 4.60 | 1.11 | 0.82 | 0.82 | |
| Return on Capital Employed | 22.34 | 11.21 | 9.88 | 9.88 | |
| Return on Invested Capital | 10.35 | 4.10 | 3.05 | 2.73 | |
| Margins | |||||
| EBITDA Margin | 10.13 | 7.78 | 7.47 | 6.96 | |
| Operating Margin | 9.29 | 6.43 | 5.77 | 5.77 | |
| Incremental Operating Margin | — | -7.98 | -11.53 | — | |
| Pretax Margin | 5.96 | 2.74 | 2.68 | 2.15 | |
| Net Income Margin | 4.38 | 1.32 | 1.17 | 0.93 | |
| Net Income to Common Margin | 4.38 | 1.32 | 1.15 | 0.91 | |
| FCF Margin | -0.33 | -1.22 | 6.17 | 6.17 | |
| Additional | |||||
| Effective Tax Rate | 26.51 | 51.70 | 56.24 | 56.56 | |
| Dvd Payout Ratio | 5.96 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 11.04 | 2.43 | 2.06 | 2.06 | |
| Incremental Operating Margin % | -7.98 | -11.53 | 183.77 | — | |