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 | 8.87 | -7.24 | -10.21 | -10.21 | |
| Return on Assets | 4.52 | -3.21 | -3.81 | -3.81 | |
| Return on Capital Employed | 9.95 | -0.90 | 1.00 | 1.00 | |
| Return on Invested Capital | 6.19 | -0.73 | 0.73 | 0.70 | |
| Margins | |||||
| EBITDA Margin | 13.44 | 5.96 | 7.68 | 8.82 | |
| Operating Margin | 8.39 | -0.88 | 0.83 | 0.83 | |
| Incremental Operating Margin | — | 109.61 | 16.59 | — | |
| Pretax Margin | 7.47 | -4.47 | -5.77 | 0.42 | |
| Net Income Margin | 5.34 | -4.68 | -5.35 | 0.17 | |
| Net Income to Common Margin | 5.42 | -4.43 | -5.16 | 0.30 | |
| FCF Margin | -14.89 | -15.69 | 2.42 | 2.42 | |
| Additional | |||||
| Effective Tax Rate | 28.56 | -4.81 | 7.33 | 60.66 | |
| Dvd Payout Ratio | 21.35 | -17.83 | -1.94 | — | |
| Sustainable Growth Rate | 6.98 | -8.53 | -10.41 | -10.21 | |
| Incremental Operating Margin % | 109.61 | 16.59 | 67.07 | — | |