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 | -3.45 | 0.83 | 1.44 | 1.44 | |
| Return on Assets | -1.77 | 0.45 | 0.81 | 0.81 | |
| Return on Capital Employed | -0.63 | 3.56 | 3.76 | 3.76 | |
| Return on Invested Capital | -0.34 | 1.39 | 2.19 | 4.11 | |
| Margins | |||||
| EBITDA Margin | 2.55 | 4.76 | 4.87 | 6.72 | |
| Operating Margin | -0.35 | 1.86 | 2.03 | 2.03 | |
| Incremental Operating Margin | — | 30.60 | -6.38 | — | |
| Pretax Margin | -2.01 | 0.64 | 0.81 | 2.92 | |
| Net Income Margin | -1.67 | 0.38 | 0.68 | 2.25 | |
| FCF Margin | -16.72 | 1.46 | 3.69 | 3.69 | |
| Additional | |||||
| Effective Tax Rate | 16.78 | 41.55 | 16.21 | 23.01 | |
| Dvd Payout Ratio | -10.59 | 29.20 | 16.53 | — | |
| Sustainable Growth Rate | -3.82 | 0.59 | 1.20 | 1.44 | |
| Incremental Operating Margin % | 30.60 | -6.38 | 46.34 | — | |