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 | 14.41 | 7.87 | 2.99 | 2.99 | |
| Return on Assets | 11.86 | 6.33 | 2.26 | 2.26 | |
| Return on Capital Employed | -3.87 | 2.70 | 1.75 | 1.75 | |
| Return on Invested Capital | -5.68 | 4.37 | 2.23 | 0.34 | |
| Margins | |||||
| EBITDA Margin | -4.85 | 9.92 | 7.05 | 3.60 | |
| Operating Margin | -7.56 | 6.41 | 3.72 | 3.72 | |
| Incremental Operating Margin | — | -99.23 | -19.86 | — | |
| Pretax Margin | 34.51 | 23.09 | 8.56 | 12.40 | |
| Net Income Margin | 27.32 | 17.89 | 6.00 | 9.26 | |
| Net Income to Common Margin | 27.42 | 18.05 | 6.14 | 9.39 | |
| FCF Margin | 14.31 | 12.97 | -5.93 | -5.93 | |
| Additional | |||||
| Effective Tax Rate | 20.83 | 22.50 | 29.92 | 25.33 | |
| Dvd Payout Ratio | 20.60 | 46.94 | 125.73 | — | |
| Sustainable Growth Rate | 11.44 | 4.18 | -0.77 | 2.99 | |
| Incremental Operating Margin % | -99.23 | -19.86 | -10.81 | — | |