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 | 409.35 | 77.48 | -34.23 | -34.23 | |
| Return on Assets | 9.94 | 6.27 | -1.76 | -1.76 | |
| Return on Capital Employed | 19.24 | 11.49 | 1.20 | 1.20 | |
| Margins | |||||
| EBITDA Margin | 23.68 | 22.35 | 14.10 | 11.26 | |
| Operating Margin | 14.36 | 11.61 | 1.38 | 1.38 | |
| Incremental Operating Margin | — | -4.32 | -197.23 | — | |
| Pretax Margin | 11.68 | 9.40 | -2.31 | -5.06 | |
| Net Income Margin | 11.86 | 8.98 | -2.82 | -5.40 | |
| Net Income to Common Margin | 11.86 | 8.98 | -2.82 | -5.40 | |
| FCF Margin | 27.86 | 26.90 | 24.95 | 24.95 | |
| Additional | |||||
| Effective Tax Rate | -1.53 | 4.41 | -22.09 | -6.61 | |
| Dvd Payout Ratio | 0.00 | 0.00 | -16.15 | — | |
| Sustainable Growth Rate | 409.35 | 77.48 | -39.76 | -34.23 | |
| Incremental Operating Margin % | -4.32 | -197.23 | -57.82 | — | |