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 | -8.81 | — | 12.48 | 12.48 | |
| Return on Assets | -4.96 | 2.16 | 7.33 | 7.33 | |
| Return on Capital Employed | -7.99 | 9.12 | 17.90 | 17.90 | |
| Return on Invested Capital | -4.47 | — | 10.66 | 10.85 | |
| Margins | |||||
| EBITDA Margin | -3.39 | 5.84 | 9.79 | 9.56 | |
| Operating Margin | -4.87 | 4.74 | 8.91 | 8.91 | |
| Incremental Operating Margin | — | 45.99 | 29.71 | — | |
| Pretax Margin | -6.83 | 3.44 | 7.87 | 7.73 | |
| Net Income Margin | -5.15 | 1.84 | 5.90 | 5.79 | |
| FCF Margin | -2.18 | 4.35 | -0.50 | -0.50 | |
| Additional | |||||
| Effective Tax Rate | 24.61 | 46.49 | 25.03 | 25.00 | |
| Dvd Payout Ratio | -5.70 | 0.00 | 2.52 | — | |
| Sustainable Growth Rate | -9.31 | — | 12.17 | 12.48 | |
| Incremental Operating Margin % | 45.99 | 29.71 | 3.94 | — | |