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 | 18.28 | -1.85 | 3.00 | 3.00 | |
| Return on Assets | 9.51 | -1.06 | 1.48 | 1.48 | |
| Return on Capital Employed | 0.46 | 0.28 | 0.80 | 0.80 | |
| Return on Invested Capital | 0.36 | 0.27 | 0.67 | 0.48 | |
| Margins | |||||
| EBITDA Margin | 6.19 | 5.06 | 6.76 | 5.42 | |
| Operating Margin | 2.92 | 2.09 | 3.88 | 3.88 | |
| Incremental Operating Margin | — | -3.20 | 27.26 | — | |
| Pretax Margin | 90.31 | -15.40 | -9.68 | -9.19 | |
| Net Income Margin | 85.07 | -9.73 | 10.12 | 9.67 | |
| Net Income to Common Margin | 85.21 | -9.61 | 10.33 | 9.87 | |
| FCF Margin | 6.89 | -1.65 | 11.30 | 11.30 | |
| Additional | |||||
| Effective Tax Rate | 9.42 | -4.55 | -16.28 | -15.61 | |
| Dvd Payout Ratio | 0.53 | -4.25 | 4.10 | — | |
| Sustainable Growth Rate | 18.18 | -1.93 | 2.88 | 3.00 | |
| Incremental Operating Margin % | -3.20 | 27.26 | -21.29 | — | |