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 | -5.71 | -11.01 | 10.84 | 10.84 | |
| Return on Assets | 2.12 | 3.42 | -0.20 | -0.20 | |
| Return on Capital Employed | 12.97 | 10.98 | 13.69 | 13.69 | |
| Return on Invested Capital | 8.08 | 4.50 | 5.63 | 5.75 | |
| Margins | |||||
| EBITDA Margin | 14.57 | 17.86 | 19.89 | 19.52 | |
| Operating Margin | 12.04 | 14.38 | 16.24 | 16.24 | |
| Incremental Operating Margin | — | 6.83 | 23.97 | — | |
| Pretax Margin | 4.54 | 0.79 | 1.95 | 1.69 | |
| Net Income Margin | 2.77 | 6.39 | -0.35 | -0.25 | |
| Net Income to Common Margin | 1.08 | 2.31 | -1.71 | -1.45 | |
| FCF Margin | -3.78 | -4.22 | -1.63 | -1.63 | |
| Additional | |||||
| Effective Tax Rate | 39.40 | 250.02 | 119.46 | 116.38 | |
| Dvd Payout Ratio | 0.00 | 0.82 | -37.62 | — | |
| Sustainable Growth Rate | -5.71 | -10.92 | 14.92 | 10.84 | |
| Incremental Operating Margin % | 6.83 | 23.97 | 8.49 | — | |