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 | 0.92 | 0.23 | 1.60 | 1.60 | |
| Return on Assets | 0.70 | 0.18 | 1.21 | 1.21 | |
| Return on Capital Employed | 2.38 | 1.52 | 0.51 | 0.51 | |
| Return on Invested Capital | 1.41 | 0.77 | 0.29 | 0.23 | |
| Margins | |||||
| EBITDA Margin | 4.28 | 3.15 | 2.71 | 2.93 | |
| Operating Margin | 2.09 | 1.09 | 0.44 | 0.44 | |
| Incremental Operating Margin | — | -4.34 | 1,210.67 | — | |
| Pretax Margin | 1.24 | 0.29 | 2.34 | 1.78 | |
| Net Income Margin | 0.85 | 0.18 | 1.36 | 0.80 | |
| Net Income to Common Margin | 0.73 | 0.16 | 1.31 | 0.74 | |
| FCF Margin | -5.12 | 1.43 | 1.20 | 1.20 | |
| Additional | |||||
| Effective Tax Rate | 31.70 | 39.47 | 42.15 | 55.01 | |
| Dvd Payout Ratio | 139.42 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | -0.36 | 0.23 | 1.60 | 1.60 | |
| Incremental Operating Margin % | -4.34 | 1,210.67 | -0.83 | — | |