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 | 3.75 | 8.47 | 2.98 | 2.98 | |
| Return on Assets | 4.82 | 6.43 | 1.96 | 1.96 | |
| Return on Capital Employed | 6.94 | -2.65 | -2.99 | -2.99 | |
| Return on Invested Capital | 7.14 | -1.57 | -2.42 | -2.50 | |
| Margins | |||||
| EBITDA Margin | 17.29 | -2.86 | -4.66 | -5.62 | |
| Operating Margin | 15.00 | -5.85 | -7.50 | -7.50 | |
| Incremental Operating Margin | — | 1,313.57 | 6.90 | — | |
| Pretax Margin | 12.15 | 29.76 | 8.31 | 7.08 | |
| Net Income Margin | 11.68 | 17.71 | 6.21 | 4.99 | |
| Net Income to Common Margin | 6.00 | 15.30 | 6.27 | 5.36 | |
| FCF Margin | -0.36 | -20.27 | -5.12 | -5.12 | |
| Additional | |||||
| Effective Tax Rate | 3.84 | 40.52 | 25.78 | 29.83 | |
| Dvd Payout Ratio | 0.46 | 0.37 | 1.18 | — | |
| Sustainable Growth Rate | 3.73 | 8.44 | 2.94 | 2.98 | |
| Incremental Operating Margin % | 1,313.57 | 6.90 | 15.56 | — | |