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 | -8.74 | 8.89 | 7.03 | 7.03 | |
| Return on Assets | -3.72 | 3.97 | 3.77 | 3.77 | |
| Return on Capital Employed | -3.93 | 10.28 | 10.48 | 10.48 | |
| Return on Invested Capital | -2.62 | 8.32 | 7.12 | 6.46 | |
| Margins | |||||
| EBITDA Margin | 2.24 | 10.49 | 10.00 | 9.55 | |
| Operating Margin | -2.18 | 6.04 | 5.75 | 5.75 | |
| Incremental Operating Margin | — | -213.27 | 0.44 | — | |
| Pretax Margin | -4.12 | 3.02 | 3.96 | 3.84 | |
| Net Income Margin | -3.21 | 3.74 | 3.00 | 2.84 | |
| FCF Margin | -0.94 | 2.75 | 13.41 | 13.41 | |
| Additional | |||||
| Effective Tax Rate | 22.06 | -23.87 | 24.26 | 26.04 | |
| Dvd Payout Ratio | -0.00 | 0.00 | 7.62 | — | |
| Sustainable Growth Rate | -8.74 | 8.89 | 6.49 | 7.03 | |
| Incremental Operating Margin % | -213.27 | 0.44 | 59.47 | — | |