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 | 2.19 | -1.23 | 1.67 | 1.67 | |
| Return on Assets | 1.66 | -0.66 | 0.72 | 0.72 | |
| Return on Capital Employed | 2.01 | -0.21 | 5.17 | 5.17 | |
| Return on Invested Capital | 1.35 | -0.20 | 2.44 | 2.01 | |
| Margins | |||||
| EBITDA Margin | 10.04 | 6.33 | 10.31 | 9.96 | |
| Operating Margin | 4.11 | -0.44 | 6.07 | 6.07 | |
| Incremental Operating Margin | — | -33.71 | 12.98 | — | |
| Pretax Margin | 5.85 | -0.17 | 2.28 | 1.90 | |
| Net Income Margin | 3.77 | -1.82 | 1.27 | 0.83 | |
| FCF Margin | -16.48 | -44.63 | -19.64 | -19.64 | |
| Additional | |||||
| Effective Tax Rate | 35.60 | -1,000.51 | 44.21 | 56.42 | |
| Dvd Payout Ratio | 89.65 | -163.59 | 120.36 | — | |
| Sustainable Growth Rate | 0.23 | -3.24 | -0.34 | 1.67 | |
| Incremental Operating Margin % | -33.71 | 12.98 | 3.98 | — | |