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 | -3.41 | 138.93 | 17.66 | 17.66 | |
| Return on Assets | -1.62 | 59.48 | 8.29 | 8.29 | |
| Return on Capital Employed | 17.65 | 17.66 | 17.93 | 17.93 | |
| Return on Invested Capital | 5.73 | 12.21 | 13.42 | 13.36 | |
| Margins | |||||
| EBITDA Margin | 18.35 | 17.58 | 19.04 | 18.72 | |
| Operating Margin | 12.90 | 13.37 | 14.88 | 14.88 | |
| Incremental Operating Margin | — | 17.11 | 38.30 | — | |
| Pretax Margin | 1.45 | 10.63 | 13.75 | 14.93 | |
| Net Income Margin | -2.33 | 78.80 | 11.82 | 12.68 | |
| Net Income to Common Margin | -1.74 | 78.71 | 11.45 | 12.26 | |
| FCF Margin | 14.39 | 9.68 | 5.75 | 5.75 | |
| Additional | |||||
| Effective Tax Rate | 53.73 | 15.98 | 14.09 | 14.97 | |
| Dvd Payout Ratio | -14.33 | 0.64 | 6.42 | — | |
| Sustainable Growth Rate | -3.90 | 138.04 | 16.53 | 17.66 | |
| Incremental Operating Margin % | 17.11 | 38.30 | 2.87 | — | |