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 | 3.57 | 4.31 | 0.92 | 0.92 | |
| Return on Assets | 3.39 | 3.99 | 0.47 | 0.47 | |
| Return on Capital Employed | -1.63 | -1.83 | -3.80 | -3.80 | |
| Return on Invested Capital | -3.60 | -4.44 | -5.34 | -6.58 | |
| Margins | |||||
| EBITDA Margin | 0.39 | 0.90 | -3.42 | -1.79 | |
| Operating Margin | -5.65 | -5.60 | -10.85 | -10.85 | |
| Incremental Operating Margin | — | -5.27 | -68.46 | — | |
| Pretax Margin | 15.13 | 16.48 | 3.14 | 3.54 | |
| Net Income Margin | 13.01 | 13.43 | 1.52 | 2.30 | |
| Net Income to Common Margin | 12.21 | 13.09 | 2.53 | — | |
| FCF Margin | -7.81 | -2.70 | -6.48 | -6.48 | |
| Additional | |||||
| Effective Tax Rate | 13.06 | 15.96 | 49.84 | 33.13 | |
| Dvd Payout Ratio | 17.06 | 21.10 | 229.46 | — | |
| Sustainable Growth Rate | 2.96 | 3.40 | -1.19 | 0.92 | |
| Incremental Operating Margin % | -5.27 | -68.46 | 28.09 | — | |