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 | 0.65 | 3.36 | 0.64 | 0.64 | |
| Return on Assets | 1.16 | 4.47 | 0.46 | 0.46 | |
| Return on Capital Employed | 0.92 | 5.92 | -0.19 | -0.19 | |
| Return on Invested Capital | 0.97 | 4.84 | -0.19 | 2.68 | |
| Margins | |||||
| EBITDA Margin | 5.79 | 10.11 | 4.93 | 7.79 | |
| Operating Margin | 0.92 | 5.75 | -0.20 | -0.20 | |
| Incremental Operating Margin | — | 58.45 | -204.26 | — | |
| Pretax Margin | 1.20 | 6.47 | 0.29 | 3.97 | |
| Net Income Margin | 1.37 | 5.20 | 0.58 | 3.58 | |
| Net Income to Common Margin | 0.60 | 3.04 | 0.63 | 2.04 | |
| FCF Margin | -0.98 | -0.94 | 1.86 | 1.86 | |
| Additional | |||||
| Effective Tax Rate | -13.79 | 19.67 | -100.74 | 9.89 | |
| Dvd Payout Ratio | 66.60 | 21.25 | 111.92 | — | |
| Sustainable Growth Rate | 0.22 | 2.65 | -0.08 | 0.64 | |
| Incremental Operating Margin % | 58.45 | -204.26 | 45.49 | — | |