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 | 1.19 | 5.37 | 4.44 | 4.44 | |
| Return on Assets | 0.95 | 4.44 | 3.59 | 3.59 | |
| Return on Capital Employed | -0.53 | 4.90 | 3.88 | 3.88 | |
| Return on Invested Capital | -0.51 | 4.73 | 3.61 | 5.20 | |
| Margins | |||||
| EBITDA Margin | 2.78 | 12.22 | 10.04 | 10.97 | |
| Operating Margin | -1.03 | 8.74 | 6.66 | 6.66 | |
| Incremental Operating Margin | — | 61.85 | -10.78 | — | |
| Pretax Margin | 2.74 | 11.59 | 8.94 | 9.85 | |
| Net Income Margin | 2.06 | 8.72 | 6.91 | 7.57 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 3.96 | |
| FCF Margin | 4.90 | 1.87 | -2.39 | -2.39 | |
| Additional | |||||
| Effective Tax Rate | 24.90 | 24.37 | 22.63 | 23.09 | |
| Dvd Payout Ratio | 83.42 | 8.10 | 22.84 | — | |
| Sustainable Growth Rate | 0.20 | 4.93 | 3.43 | 4.44 | |
| Incremental Operating Margin % | 61.85 | -10.78 | 11.16 | — | |