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 | 2.18 | -0.63 | -0.10 | -0.10 | |
| Return on Assets | 1.67 | -0.48 | -0.08 | -0.08 | |
| Return on Capital Employed | 3.46 | 0.92 | -2.14 | -2.14 | |
| Return on Invested Capital | 2.60 | 0.93 | -2.45 | -3.66 | |
| Margins | |||||
| EBITDA Margin | 7.73 | 6.22 | 3.40 | 1.49 | |
| Operating Margin | 3.23 | 0.95 | -2.50 | -2.50 | |
| Incremental Operating Margin | — | 30.21 | 34.62 | — | |
| Pretax Margin | 2.63 | -0.61 | -0.01 | -5.07 | |
| Net Income Margin | 1.91 | -0.61 | -0.11 | -4.37 | |
| FCF Margin | 2.52 | -3.16 | 5.16 | 5.16 | |
| Additional | |||||
| Effective Tax Rate | 27.46 | 0.21 | -764.85 | 13.70 | |
| Dvd Payout Ratio | 0.50 | -2.82 | -14.02 | — | |
| Sustainable Growth Rate | 2.17 | -0.65 | -0.11 | -0.10 | |
| Incremental Operating Margin % | 30.21 | 34.62 | 69.98 | — | |