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 | 4.14 | 0.36 | -9.93 | -9.93 | |
| Return on Assets | 2.33 | 0.12 | -3.94 | -3.94 | |
| Return on Capital Employed | 5.78 | 4.33 | -3.35 | -3.35 | |
| Return on Invested Capital | 3.44 | 1.43 | -2.19 | -0.88 | |
| Margins | |||||
| EBITDA Margin | 6.12 | 6.95 | 4.34 | 5.71 | |
| Operating Margin | 4.04 | 2.93 | -1.81 | -1.81 | |
| Incremental Operating Margin | — | -6.19 | -37.89 | — | |
| Pretax Margin | 4.16 | 1.28 | -4.45 | -4.06 | |
| Net Income Margin | 2.74 | 0.16 | -4.86 | -5.04 | |
| Net Income to Common Margin | 2.78 | 0.22 | -4.79 | -4.94 | |
| FCF Margin | -11.64 | -12.39 | -11.81 | -11.81 | |
| Additional | |||||
| Effective Tax Rate | 33.96 | 87.54 | -9.27 | -23.94 | |
| Dvd Payout Ratio | 14.49 | 222.22 | -5.16 | — | |
| Sustainable Growth Rate | 3.54 | -0.44 | -10.44 | -9.93 | |
| Incremental Operating Margin % | -6.19 | -37.89 | -24.92 | — | |