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 | 23.01 | 6.92 | 6.83 | 6.83 | |
| Return on Assets | 16.41 | 3.62 | 2.36 | 2.36 | |
| Return on Capital Employed | 27.96 | 5.81 | 4.65 | 4.65 | |
| Return on Invested Capital | 22.39 | 4.72 | 3.32 | 4.99 | |
| Margins | |||||
| EBITDA Margin | 18.39 | 7.89 | 9.42 | 9.18 | |
| Operating Margin | 14.02 | 3.79 | 5.24 | 5.24 | |
| Incremental Operating Margin | — | 124.88 | 49.46 | — | |
| Pretax Margin | 14.93 | 4.76 | 4.51 | 3.95 | |
| Net Income Margin | 11.08 | 3.47 | 3.33 | 2.93 | |
| Net Income to Common Margin | 0.00 | 0.00 | 3.33 | 0.72 | |
| FCF Margin | 4.64 | -6.66 | -65.45 | -65.45 | |
| Additional | |||||
| Effective Tax Rate | 25.76 | 27.06 | 26.08 | 25.94 | |
| Dvd Payout Ratio | 41.19 | 174.57 | 88.98 | — | |
| Sustainable Growth Rate | 13.53 | -5.16 | 0.75 | 6.83 | |
| Incremental Operating Margin % | 124.88 | 49.46 | 5.84 | — | |