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 | 14.58 | 13.27 | 1.11 | 1.11 | |
| Return on Assets | 7.40 | 7.78 | 0.71 | 0.71 | |
| Return on Capital Employed | 17.29 | 16.83 | 5.43 | 5.43 | |
| Return on Invested Capital | 12.17 | 11.64 | 2.36 | -0.25 | |
| Margins | |||||
| EBITDA Margin | 6.06 | 6.22 | 3.72 | 1.50 | |
| Operating Margin | 5.20 | 5.31 | 2.27 | 2.27 | |
| Incremental Operating Margin | — | 6.04 | 18.50 | — | |
| Pretax Margin | 4.95 | 5.08 | 0.98 | -1.66 | |
| Net Income Margin | 3.51 | 3.69 | 0.45 | -1.49 | |
| Net Income to Common Margin | — | 0.00 | 0.40 | -1.58 | |
| FCF Margin | -0.35 | -2.06 | -4.55 | -4.55 | |
| Additional | |||||
| Effective Tax Rate | 29.06 | 27.27 | 54.26 | 10.26 | |
| Dvd Payout Ratio | 0.06 | 0.01 | 1.18 | — | |
| Sustainable Growth Rate | 14.57 | 13.27 | 1.10 | 1.11 | |
| Incremental Operating Margin % | 6.04 | 18.50 | 20.05 | — | |