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 | 4.21 | 1.48 | -1.01 | -1.01 | |
| Return on Assets | 2.63 | 1.00 | -0.61 | -0.61 | |
| Return on Capital Employed | 2.77 | -0.52 | -4.35 | -4.35 | |
| Return on Invested Capital | 5.40 | -0.63 | -3.28 | -3.25 | |
| Margins | |||||
| EBITDA Margin | 19.77 | 14.44 | 7.96 | 8.26 | |
| Operating Margin | 4.87 | -0.89 | -7.04 | -7.04 | |
| Incremental Operating Margin | — | -359.92 | -166.12 | — | |
| Pretax Margin | 7.41 | 3.50 | -5.51 | -5.39 | |
| Net Income Margin | 6.16 | 2.20 | -1.31 | -1.45 | |
| Net Income to Common Margin | 6.07 | 2.12 | -1.36 | -1.47 | |
| FCF Margin | 20.33 | 3.49 | 12.20 | 12.20 | |
| Additional | |||||
| Effective Tax Rate | 16.93 | 37.16 | 76.25 | 73.14 | |
| Dvd Payout Ratio | 14.45 | 59.83 | -128.96 | — | |
| Sustainable Growth Rate | 3.60 | 0.59 | -2.31 | -1.01 | |
| Incremental Operating Margin % | -359.92 | -166.12 | -10.80 | — | |