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 | 34.54 | -10.12 | -28.60 | -28.60 | |
| Return on Assets | 13.94 | -4.15 | -13.03 | -13.03 | |
| Return on Capital Employed | 48.92 | -9.97 | -18.45 | -18.45 | |
| Return on Invested Capital | 23.54 | -4.30 | -11.29 | -10.03 | |
| Margins | |||||
| EBITDA Margin | 12.09 | -3.70 | -4.01 | -4.36 | |
| Operating Margin | 11.86 | -4.27 | -4.47 | -4.47 | |
| Incremental Operating Margin | — | 26.80 | -5.00 | — | |
| Pretax Margin | 10.94 | -5.59 | -6.05 | -6.56 | |
| Net Income Margin | 8.09 | -4.33 | -6.93 | -8.33 | |
| FCF Margin | 18.43 | -11.24 | 10.26 | 10.26 | |
| Additional | |||||
| Effective Tax Rate | 26.11 | 22.45 | -14.53 | -26.95 | |
| Dvd Payout Ratio | 29.43 | -0.00 | -0.00 | — | |
| Sustainable Growth Rate | 24.37 | -10.12 | -28.60 | -28.60 | |
| Incremental Operating Margin % | 26.80 | -5.00 | -2.59 | — | |