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 | 2.04 | -7.72 | 1.41 | 1.41 | |
| Return on Assets | 1.62 | -6.15 | 1.10 | 1.10 | |
| Return on Capital Employed | 2.48 | 0.03 | 1.65 | 1.65 | |
| Return on Invested Capital | 1.82 | 0.03 | 1.36 | 1.91 | |
| Margins | |||||
| EBITDA Margin | 4.50 | 2.92 | 3.81 | 4.39 | |
| Operating Margin | 1.72 | 0.06 | 1.69 | 1.69 | |
| Incremental Operating Margin | — | -8.97 | 3.95 | — | |
| Pretax Margin | 1.88 | -16.20 | 1.75 | 2.41 | |
| Net Income Margin | 1.37 | -12.23 | 1.30 | 1.74 | |
| Net Income to Common Margin | 1.34 | -12.35 | 1.35 | 1.78 | |
| FCF Margin | 3.36 | 7.05 | 0.80 | 0.80 | |
| Additional | |||||
| Effective Tax Rate | 27.25 | 24.54 | 25.97 | 27.74 | |
| Dvd Payout Ratio | 69.74 | -6.65 | 0.00 | — | |
| Sustainable Growth Rate | 0.62 | -8.23 | 1.41 | 1.41 | |
| Incremental Operating Margin % | -8.97 | 3.95 | 20.71 | — | |