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 | 7.83 | 6.18 | 1.01 | 1.01 | |
| Return on Assets | 4.47 | 3.51 | 0.63 | 0.63 | |
| Return on Capital Employed | 9.90 | 8.33 | 2.96 | 2.96 | |
| Return on Invested Capital | 7.35 | 5.66 | 1.17 | 0.24 | |
| Margins | |||||
| EBITDA Margin | 6.42 | 5.65 | 2.99 | 2.02 | |
| Operating Margin | 5.10 | 4.03 | 1.28 | 1.28 | |
| Incremental Operating Margin | — | -12.75 | -110.14 | — | |
| Pretax Margin | 4.52 | 3.58 | 1.23 | 0.63 | |
| Net Income Margin | 3.10 | 2.41 | 0.38 | -0.16 | |
| Net Income to Common Margin | 3.10 | 0.00 | 0.00 | 0.00 | |
| FCF Margin | -2.51 | 0.20 | 4.02 | 4.02 | |
| Additional | |||||
| Effective Tax Rate | 31.44 | 32.53 | 69.18 | 126.03 | |
| Dvd Payout Ratio | 24.85 | 27.86 | 151.11 | — | |
| Sustainable Growth Rate | 5.88 | 4.46 | -0.52 | 1.01 | |
| Incremental Operating Margin % | -12.75 | -110.14 | 48.02 | — | |