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 | 31.11 | 1.38 | 0.58 | 0.58 | |
| Return on Assets | 15.18 | 0.62 | 0.42 | 0.42 | |
| Return on Capital Employed | 11.74 | 3.15 | 3.56 | 3.56 | |
| Return on Invested Capital | 8.63 | 2.72 | 2.06 | 2.67 | |
| Margins | |||||
| EBITDA Margin | 12.46 | 11.39 | 6.03 | 6.61 | |
| Operating Margin | 6.90 | 6.42 | 2.48 | 2.48 | |
| Incremental Operating Margin | — | 4.90 | 0.43 | — | |
| Pretax Margin | 18.53 | 2.88 | 1.30 | 1.98 | |
| Net Income Margin | 14.08 | 1.80 | 0.42 | 0.90 | |
| Net Income to Common Margin | 14.08 | 1.67 | 0.23 | 0.73 | |
| FCF Margin | 4.53 | -1.72 | 0.75 | 0.75 | |
| Additional | |||||
| Effective Tax Rate | 24.03 | 40.50 | 90.97 | 72.61 | |
| Dvd Payout Ratio | 9.31 | 15.28 | 87.25 | — | |
| Sustainable Growth Rate | 28.21 | 1.17 | 0.07 | 0.58 | |
| Incremental Operating Margin % | 4.90 | 0.43 | 53.48 | — | |