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 | 15.94 | 21.63 | 69.33 | 69.33 | |
| Return on Assets | 9.92 | 12.10 | 40.02 | 40.02 | |
| Return on Capital Employed | 19.19 | 9.58 | -0.03 | -0.03 | |
| Return on Invested Capital | 15.29 | 7.13 | -0.02 | 0.12 | |
| Margins | |||||
| EBITDA Margin | 8.42 | 6.14 | 1.71 | 1.65 | |
| Operating Margin | 7.56 | 4.36 | -0.02 | -0.02 | |
| Incremental Operating Margin | — | -69.66 | -39.65 | — | |
| Pretax Margin | 7.64 | 10.59 | 50.00 | 49.74 | |
| Net Income Margin | 5.79 | 8.66 | 39.89 | 39.61 | |
| Net Income to Common Margin | 5.68 | 8.71 | 39.99 | 39.73 | |
| FCF Margin | -1.70 | -7.87 | -8.68 | -8.68 | |
| Additional | |||||
| Effective Tax Rate | 24.16 | 18.25 | 20.21 | 20.22 | |
| Dvd Payout Ratio | 5.84 | 7.61 | 0.75 | — | |
| Sustainable Growth Rate | 15.01 | 19.98 | 68.81 | 69.33 | |
| Incremental Operating Margin % | -69.66 | -39.65 | 20.63 | — | |