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 | 1.64 | 10.70 | 8.61 | 8.61 | |
| Return on Assets | 0.80 | 5.10 | 4.12 | 4.12 | |
| Return on Capital Employed | 4.11 | 9.96 | 10.98 | 10.98 | |
| Return on Invested Capital | 1.37 | 7.41 | 6.55 | 7.81 | |
| Margins | |||||
| EBITDA Margin | 1.47 | 2.01 | 2.40 | 2.55 | |
| Operating Margin | 0.71 | 1.40 | 1.77 | 1.77 | |
| Incremental Operating Margin | — | 3.32 | -3.85 | — | |
| Pretax Margin | 0.67 | 1.43 | 1.71 | 1.84 | |
| Net Income Margin | 0.26 | 1.32 | 1.27 | 1.36 | |
| Net Income to Common Margin | 0.26 | 1.34 | 1.25 | 1.35 | |
| FCF Margin | -3.17 | -0.53 | 2.69 | 2.69 | |
| Additional | |||||
| Effective Tax Rate | 59.41 | 8.91 | 27.63 | 27.26 | |
| Dvd Payout Ratio | 0.00 | 9.15 | 0.00 | — | |
| Sustainable Growth Rate | 1.64 | 9.72 | 8.61 | 8.61 | |
| Incremental Operating Margin % | 3.32 | -3.85 | 4.48 | — | |