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 | 28.25 | 6.49 | -1.20 | -1.20 | |
| Return on Assets | 10.45 | 0.85 | -2.18 | -2.18 | |
| Return on Capital Employed | 21.39 | 5.34 | 0.34 | 0.34 | |
| Return on Invested Capital | 13.66 | 3.07 | 0.24 | 1.60 | |
| Margins | |||||
| EBITDA Margin | 23.09 | 12.99 | 6.21 | 7.38 | |
| Operating Margin | 18.83 | 6.53 | 0.31 | 0.31 | |
| Incremental Operating Margin | — | 167.53 | -23.47 | — | |
| Pretax Margin | 16.90 | 2.03 | -3.13 | -1.20 | |
| Net Income Margin | 12.62 | 1.43 | -2.99 | -1.39 | |
| Net Income to Common Margin | — | 4.31 | -0.62 | 0.56 | |
| FCF Margin | -22.27 | -26.86 | -1.58 | -1.58 | |
| Additional | |||||
| Effective Tax Rate | 25.35 | 29.77 | 4.48 | -15.42 | |
| Dvd Payout Ratio | 7.38 | 35.19 | -0.00 | — | |
| Sustainable Growth Rate | 26.17 | 4.21 | -1.20 | -1.20 | |
| Incremental Operating Margin % | 167.53 | -23.47 | 20.54 | — | |