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 | 8.29 | 0.63 | 3.72 | 3.72 | |
| Return on Assets | 5.19 | 0.11 | 1.89 | 1.89 | |
| Return on Capital Employed | 9.72 | 5.35 | 5.76 | 5.76 | |
| Return on Invested Capital | 6.70 | 2.07 | 2.85 | 3.15 | |
| Margins | |||||
| EBITDA Margin | 18.96 | 12.20 | 12.51 | 12.14 | |
| Operating Margin | 13.37 | 6.15 | 6.37 | 6.37 | |
| Incremental Operating Margin | — | -37.83 | 10.87 | — | |
| Pretax Margin | 13.73 | 5.13 | 5.31 | 4.90 | |
| Net Income Margin | 8.94 | 0.18 | 3.04 | 3.19 | |
| Net Income to Common Margin | — | 0.57 | 3.28 | 3.34 | |
| FCF Margin | -2.95 | -6.97 | -13.06 | -13.06 | |
| Additional | |||||
| Effective Tax Rate | 34.86 | 96.55 | 42.72 | 34.89 | |
| Dvd Payout Ratio | 15.52 | 675.05 | 0.00 | — | |
| Sustainable Growth Rate | 7.00 | -3.62 | 3.72 | 3.72 | |
| Incremental Operating Margin % | -37.83 | 10.87 | -6.23 | — | |