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 | 7.68 | 3.79 | 1.86 | 1.86 | |
| Return on Assets | 1.69 | 0.88 | 0.51 | 0.51 | |
| Return on Capital Employed | 14.27 | 15.37 | 16.36 | 16.36 | |
| Return on Invested Capital | 5.06 | 4.27 | 3.54 | 3.74 | |
| Margins | |||||
| EBITDA Margin | 4.18 | 4.83 | 5.78 | 5.58 | |
| Operating Margin | 3.23 | 3.66 | 4.08 | 4.08 | |
| Incremental Operating Margin | — | -1.44 | 0.04 | — | |
| Pretax Margin | 1.16 | 0.84 | 0.81 | 0.88 | |
| Net Income Margin | 0.85 | 0.47 | 0.26 | 0.36 | |
| FCF Margin | -11.64 | 5.66 | 11.48 | 11.48 | |
| Additional | |||||
| Effective Tax Rate | 27.08 | 43.40 | 67.40 | 59.11 | |
| Dvd Payout Ratio | 10.31 | 16.79 | 33.70 | — | |
| Sustainable Growth Rate | 6.89 | 3.15 | 1.23 | 1.86 | |
| Incremental Operating Margin % | -1.44 | 0.04 | 1.95 | — | |