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 | 11.02 | 4.52 | 3.96 | 3.96 | |
| Return on Assets | 2.28 | 0.62 | 0.41 | 0.41 | |
| Return on Capital Employed | 2.02 | -1.64 | 3.29 | 3.29 | |
| Return on Invested Capital | 2.92 | -1.08 | 4.57 | 5.75 | |
| Margins | |||||
| EBITDA Margin | 6.44 | 5.72 | 9.39 | 9.43 | |
| Operating Margin | 0.99 | -0.89 | 2.20 | 2.20 | |
| Incremental Operating Margin | — | 50.57 | 323.31 | — | |
| Pretax Margin | 2.10 | -0.19 | 1.79 | 2.90 | |
| Net Income Margin | 2.13 | 0.62 | 0.41 | 1.94 | |
| Net Income to Common Margin | 2.39 | 1.09 | 0.99 | 2.28 | |
| FCF Margin | -0.29 | 4.77 | 1.83 | 1.83 | |
| Additional | |||||
| Effective Tax Rate | 7.74 | 284.91 | 30.42 | 27.99 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 24.99 | — | |
| Sustainable Growth Rate | 11.02 | 4.52 | 2.97 | 3.96 | |
| Incremental Operating Margin % | 50.57 | 323.31 | 13.38 | — | |