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 | 2.29 | 0.48 | 1.17 | 1.17 | |
| Return on Assets | 2.13 | 0.42 | 1.05 | 1.05 | |
| Return on Capital Employed | -1.61 | -3.76 | -3.18 | -3.18 | |
| Return on Invested Capital | -1.29 | -1.39 | -2.46 | -2.48 | |
| Margins | |||||
| EBITDA Margin | -5.25 | -32.99 | -20.31 | -22.88 | |
| Operating Margin | -13.70 | -45.36 | -30.93 | -30.93 | |
| Incremental Operating Margin | — | 71.07 | 21.52 | — | |
| Pretax Margin | 23.82 | 14.79 | 11.85 | 12.02 | |
| Net Income Margin | 19.39 | 5.64 | 11.23 | 10.81 | |
| FCF Margin | 28.26 | -90.10 | -94.30 | -94.30 | |
| Additional | |||||
| Effective Tax Rate | 16.69 | 76.07 | 17.87 | 22.29 | |
| Dvd Payout Ratio | 42.48 | 200.52 | 78.98 | — | |
| Sustainable Growth Rate | 1.32 | -0.48 | 0.25 | 1.17 | |
| Incremental Operating Margin % | 71.07 | 21.52 | 100.51 | — | |