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 | 3.52 | 26.28 | -8.56 | -8.56 | |
| Return on Assets | 2.44 | 16.90 | -6.20 | -6.20 | |
| Return on Capital Employed | 6.32 | -6.66 | -9.33 | -9.33 | |
| Return on Invested Capital | 4.21 | -5.53 | -9.32 | -8.61 | |
| Margins | |||||
| EBITDA Margin | 6.35 | -4.76 | -4.02 | -3.18 | |
| Operating Margin | 3.60 | -7.60 | -6.92 | -6.92 | |
| Incremental Operating Margin | — | 33.83 | -27.91 | — | |
| Pretax Margin | 3.03 | 32.36 | -5.80 | -5.19 | |
| Net Income Margin | 2.29 | 26.09 | -5.90 | -4.34 | |
| Net Income to Common Margin | 1.50 | 26.48 | -5.82 | -4.26 | |
| FCF Margin | -0.18 | -20.84 | 2.73 | 2.73 | |
| Additional | |||||
| Effective Tax Rate | 24.62 | 19.40 | -1.63 | 16.29 | |
| Dvd Payout Ratio | 25.62 | 0.00 | -14.05 | — | |
| Sustainable Growth Rate | 2.62 | 26.28 | -9.76 | -8.56 | |
| Incremental Operating Margin % | 33.83 | -27.91 | -2.79 | — | |