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 | 3.04 | 1.40 | 0.82 | 0.82 | |
| Return on Assets | 1.70 | 0.74 | 0.42 | 0.42 | |
| Return on Capital Employed | 6.48 | 3.90 | 3.41 | 3.41 | |
| Return on Invested Capital | 4.51 | 4.67 | 1.88 | 6.97 | |
| Margins | |||||
| EBITDA Margin | 20.17 | 16.16 | 15.04 | 15.28 | |
| Operating Margin | 8.40 | 4.74 | 3.85 | 3.85 | |
| Incremental Operating Margin | — | -32.68 | -5.64 | — | |
| Pretax Margin | 5.02 | 1.08 | -0.42 | 0.57 | |
| Net Income Margin | 2.52 | 1.03 | 0.55 | 1.00 | |
| FCF Margin | 10.24 | -4.05 | 11.47 | 11.47 | |
| Additional | |||||
| Effective Tax Rate | 49.67 | 5.07 | 228.99 | -75.42 | |
| Dvd Payout Ratio | 131.49 | 293.61 | 252.96 | — | |
| Sustainable Growth Rate | -0.96 | -2.71 | -1.25 | 0.82 | |
| Incremental Operating Margin % | -32.68 | -5.64 | 6.32 | — | |