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 | 7.87 | 0.49 | 9.64 | 9.64 | |
| Return on Assets | 3.18 | 0.19 | 1.81 | 1.81 | |
| Return on Capital Employed | 11.80 | 3.71 | 11.38 | 11.38 | |
| Return on Invested Capital | 7.22 | 1.68 | 15.66 | 16.72 | |
| Margins | |||||
| EBITDA Margin | 4.23 | 2.26 | 4.48 | 4.53 | |
| Operating Margin | 2.88 | 1.02 | 3.14 | 3.14 | |
| Incremental Operating Margin | — | -23.55 | 13.15 | — | |
| Pretax Margin | 2.01 | 0.31 | 0.53 | 0.56 | |
| Net Income Margin | 1.55 | 0.09 | 0.86 | 0.86 | |
| Net Income to Common Margin | 1.55 | 0.09 | 1.54 | 0.86 | |
| FCF Margin | 1.88 | 4.47 | 3.63 | 3.63 | |
| Additional | |||||
| Effective Tax Rate | 33.14 | 133.82 | -24.57 | -19.71 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 71.74 | — | |
| Sustainable Growth Rate | 7.87 | 0.49 | 2.72 | 9.64 | |
| Incremental Operating Margin % | -23.55 | 13.15 | 3.23 | — | |