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 | -31.97 | 0.63 | 22.23 | 22.23 | |
| Return on Assets | -11.31 | 0.23 | 9.48 | 9.48 | |
| Return on Capital Employed | -16.46 | 4.78 | 32.34 | 32.34 | |
| Return on Invested Capital | -7.73 | 0.93 | 17.39 | 20.44 | |
| Margins | |||||
| EBITDA Margin | -5.63 | 3.20 | 11.28 | 11.17 | |
| Operating Margin | -7.78 | 1.73 | 10.30 | 10.30 | |
| Incremental Operating Margin | — | 29.38 | 32.21 | — | |
| Pretax Margin | -13.41 | -2.29 | 7.16 | 6.95 | |
| Net Income Margin | -13.15 | 0.19 | 6.45 | 6.18 | |
| FCF Margin | -12.55 | 5.46 | 3.53 | 3.53 | |
| Additional | |||||
| Effective Tax Rate | 1.91 | 108.48 | 4.14 | 6.17 | |
| Dvd Payout Ratio | -4.10 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | -33.28 | 0.63 | 22.23 | 22.23 | |
| Incremental Operating Margin % | 29.38 | 32.21 | 9.37 | — | |