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 | 8.28 | 2.09 | 1.27 | 1.27 | |
| Return on Assets | 5.91 | 1.62 | 1.01 | 1.01 | |
| Return on Capital Employed | 7.13 | 1.64 | 0.59 | 0.59 | |
| Return on Invested Capital | 5.35 | 1.07 | 0.50 | 0.34 | |
| Margins | |||||
| EBITDA Margin | 1.69 | 0.61 | 0.42 | 0.34 | |
| Operating Margin | 1.64 | 0.51 | 0.26 | 0.26 | |
| Incremental Operating Margin | — | -14.01 | 1.24 | — | |
| Pretax Margin | 2.20 | 0.90 | 0.70 | 0.81 | |
| Net Income Margin | 1.88 | 0.65 | 0.56 | 0.64 | |
| FCF Margin | -4.00 | -8.96 | 12.98 | 12.98 | |
| Additional | |||||
| Effective Tax Rate | 14.65 | 28.29 | 20.68 | 21.15 | |
| Dvd Payout Ratio | 2.95 | 10.53 | 0.10 | — | |
| Sustainable Growth Rate | 8.04 | 1.87 | 1.27 | 1.27 | |
| Incremental Operating Margin % | -14.01 | 1.24 | 3.28 | — | |