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 | 6.10 | 0.74 | 1.50 | 1.50 | |
| Return on Assets | 3.60 | 0.44 | 0.91 | 0.91 | |
| Return on Capital Employed | 7.84 | 0.14 | 0.76 | 0.76 | |
| Return on Invested Capital | 5.20 | 0.07 | 0.83 | -0.25 | |
| Margins | |||||
| EBITDA Margin | 7.36 | 2.85 | 3.15 | 2.26 | |
| Operating Margin | 4.69 | 0.10 | 0.50 | 0.50 | |
| Incremental Operating Margin | — | 35.71 | 5.25 | — | |
| Pretax Margin | 5.09 | 0.92 | 0.39 | -0.47 | |
| Net Income Margin | 3.21 | 0.45 | 0.87 | 0.39 | |
| Net Income to Common Margin | 3.21 | 0.45 | 0.87 | 1.00 | |
| FCF Margin | 4.91 | -3.65 | 0.43 | 0.43 | |
| Additional | |||||
| Effective Tax Rate | 37.01 | 50.39 | -119.17 | 183.06 | |
| Dvd Payout Ratio | 19.60 | 158.94 | 0.00 | — | |
| Sustainable Growth Rate | 4.90 | -0.44 | 1.50 | 1.50 | |
| Incremental Operating Margin % | 35.71 | 5.25 | -43.64 | — | |