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 | 6.50 | 8.36 | 1.61 | 1.61 | |
| Return on Assets | 5.00 | 6.58 | 1.27 | 1.27 | |
| Return on Capital Employed | 5.32 | 7.44 | 0.05 | 0.05 | |
| Return on Invested Capital | 4.03 | 5.64 | 0.04 | 0.42 | |
| Margins | |||||
| EBITDA Margin | 9.35 | 10.05 | 3.83 | 4.46 | |
| Operating Margin | 5.00 | 6.80 | 0.06 | 0.06 | |
| Incremental Operating Margin | — | 48.67 | 36.38 | — | |
| Pretax Margin | 8.09 | 11.16 | 3.70 | 2.88 | |
| Net Income Margin | 5.92 | 7.51 | 1.77 | 2.09 | |
| Net Income to Common Margin | — | — | 1.77 | — | |
| FCF Margin | -0.41 | 10.61 | -0.99 | -0.99 | |
| Additional | |||||
| Effective Tax Rate | 26.83 | 25.63 | 32.35 | 34.55 | |
| Dvd Payout Ratio | 31.75 | 68.05 | 124.74 | — | |
| Sustainable Growth Rate | 4.44 | 2.67 | -0.40 | 1.61 | |
| Incremental Operating Margin % | 48.67 | 36.38 | 47.80 | — | |