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 | 6.96 | 4.72 | 2.26 | 2.26 | |
| Return on Assets | 4.39 | 2.76 | 1.21 | 1.21 | |
| Return on Capital Employed | 7.83 | 5.33 | 2.32 | 2.32 | |
| Return on Invested Capital | 4.89 | 3.43 | 1.41 | 0.99 | |
| Margins | |||||
| EBITDA Margin | 33.68 | 28.22 | 27.91 | 27.01 | |
| Operating Margin | 20.04 | 12.29 | 5.06 | 5.06 | |
| Incremental Operating Margin | — | -11.65 | -89.13 | — | |
| Pretax Margin | 20.50 | 11.42 | 5.18 | 3.97 | |
| Net Income Margin | 14.39 | 7.59 | 3.39 | 2.51 | |
| FCF Margin | -27.54 | -9.55 | -1.68 | -1.68 | |
| Additional | |||||
| Effective Tax Rate | 29.83 | 33.55 | 34.60 | 36.76 | |
| Dvd Payout Ratio | 0.00 | 35.72 | 0.00 | — | |
| Sustainable Growth Rate | 6.96 | 3.03 | 2.26 | 2.26 | |
| Incremental Operating Margin % | -11.65 | -89.13 | -30.75 | — | |