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 | 9.71 | 9.13 | 1.69 | 1.69 | |
| Return on Assets | 4.00 | 0.69 | 2.34 | 2.34 | |
| Return on Capital Employed | 11.65 | 5.75 | 8.39 | 8.39 | |
| Return on Invested Capital | 7.38 | 2.63 | 4.87 | 6.15 | |
| Margins | |||||
| EBITDA Margin | 10.14 | 6.90 | 7.66 | 8.01 | |
| Operating Margin | 6.60 | 2.95 | 3.75 | 3.75 | |
| Incremental Operating Margin | — | -29.63 | 10.52 | — | |
| Pretax Margin | 4.99 | 1.12 | 2.83 | 3.30 | |
| Net Income Margin | 3.68 | 0.63 | 1.95 | 2.37 | |
| Net Income to Common Margin | 3.69 | 3.32 | 0.55 | 2.19 | |
| FCF Margin | -0.78 | 1.11 | 5.12 | 5.12 | |
| Additional | |||||
| Effective Tax Rate | 26.20 | 43.80 | 31.19 | 28.26 | |
| Dvd Payout Ratio | 22.77 | 176.66 | 18.20 | — | |
| Sustainable Growth Rate | 7.50 | -7.00 | 1.38 | 1.69 | |
| Incremental Operating Margin % | -29.63 | 10.52 | 11.65 | — | |