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 | 1.16 | 1.04 | -8.55 | -8.55 | |
| Return on Assets | 1.18 | 1.02 | -4.39 | -4.39 | |
| Return on Capital Employed | 6.08 | 2.62 | 1.87 | 1.87 | |
| Return on Invested Capital | 3.38 | 1.60 | 2.08 | 1.56 | |
| Margins | |||||
| EBITDA Margin | 18.46 | 13.12 | 12.38 | 11.32 | |
| Operating Margin | 12.11 | 5.58 | 4.14 | 4.14 | |
| Incremental Operating Margin | — | 194.19 | 74.59 | — | |
| Pretax Margin | 4.94 | 2.47 | -11.15 | -12.02 | |
| Net Income Margin | 2.82 | 2.60 | -11.76 | -13.04 | |
| Net Income to Common Margin | 1.74 | 1.58 | -13.00 | -14.32 | |
| FCF Margin | 7.66 | -1.64 | 0.44 | 0.44 | |
| Additional | |||||
| Effective Tax Rate | 50.00 | 45.50 | -15.74 | -14.42 | |
| Dvd Payout Ratio | 102.76 | 98.71 | -16.33 | — | |
| Sustainable Growth Rate | -0.03 | 0.01 | -9.95 | -8.55 | |
| Incremental Operating Margin % | 194.19 | 74.59 | -27.99 | — | |