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 | 14.46 | -2.12 | 0.51 | 0.51 | |
| Return on Assets | 4.83 | -0.91 | 0.23 | 0.23 | |
| Return on Capital Employed | 21.58 | 5.65 | 6.89 | 6.89 | |
| Return on Invested Capital | 12.27 | 3.24 | 2.96 | 2.43 | |
| Margins | |||||
| EBITDA Margin | 6.86 | 3.92 | 5.94 | 4.69 | |
| Operating Margin | 5.48 | 1.92 | 3.09 | 3.09 | |
| Incremental Operating Margin | — | 23.22 | -3.18 | — | |
| Pretax Margin | 3.52 | -0.80 | 0.48 | -1.39 | |
| Net Income Margin | 2.53 | -0.59 | 0.19 | -1.55 | |
| FCF Margin | 2.11 | 0.36 | -2.37 | -2.37 | |
| Additional | |||||
| Effective Tax Rate | 28.31 | 29.95 | 49.70 | -8.09 | |
| Dvd Payout Ratio | 0.00 | -23.21 | 0.00 | — | |
| Sustainable Growth Rate | 14.46 | -2.61 | 0.51 | 0.51 | |
| Incremental Operating Margin % | 23.22 | -3.18 | 20.89 | — | |