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 | 37.08 | 14.57 | -91.53 | -91.53 | |
| Return on Assets | 26.86 | 13.22 | -50.58 | -50.58 | |
| Return on Capital Employed | 27.12 | 15.01 | -59.91 | -59.91 | |
| Return on Invested Capital | 52.42 | 24.50 | -105.53 | -118.25 | |
| Margins | |||||
| EBITDA Margin | 31.51 | 23.73 | -89.80 | -104.97 | |
| Operating Margin | 23.67 | 15.95 | -111.87 | -111.87 | |
| Incremental Operating Margin | — | 222.75 | 115.80 | — | |
| Pretax Margin | 30.83 | 16.81 | -113.40 | -139.27 | |
| Net Income Margin | 30.83 | 16.81 | -113.40 | -139.27 | |
| Net Income to Common Margin | 30.58 | 14.92 | -113.74 | -139.72 | |
| FCF Margin | 18.02 | 1.67 | -62.04 | -62.04 | |
| Additional | |||||
| Dvd Payout Ratio | 0.00 | 6.67 | -0.00 | — | |
| Sustainable Growth Rate | 37.08 | 13.60 | -91.53 | -91.53 | |
| Incremental Operating Margin % | 222.75 | 115.80 | 179.49 | — | |