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 | 2.83 | 2.59 | 2.61 | 2.61 | |
| Return on Assets | 2.50 | 2.23 | 2.34 | 2.34 | |
| Return on Capital Employed | -1.79 | -2.79 | -1.85 | -1.85 | |
| Return on Invested Capital | -1.34 | -2.78 | -2.17 | -2.60 | |
| Margins | |||||
| EBITDA Margin | -10.59 | -24.05 | -16.97 | -21.49 | |
| Operating Margin | -15.08 | -27.00 | -20.06 | -20.06 | |
| Incremental Operating Margin | — | 53.48 | -104.42 | — | |
| Pretax Margin | 27.29 | 23.20 | 31.00 | 32.04 | |
| Net Income Margin | 22.93 | 24.19 | 27.28 | 29.16 | |
| FCF Margin | 3.49 | -6.12 | -78.58 | -78.58 | |
| Additional | |||||
| Effective Tax Rate | 35.56 | 14.37 | 26.63 | 22.43 | |
| Dvd Payout Ratio | 40.31 | 44.61 | 42.94 | — | |
| Sustainable Growth Rate | 1.69 | 1.43 | 1.49 | 2.61 | |
| Incremental Operating Margin % | 53.48 | -104.42 | 31.68 | — | |