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 | 4.10 | 3.20 | 6.26 | 6.26 | |
| Return on Assets | 3.91 | 2.94 | 5.75 | 5.75 | |
| Return on Capital Employed | -0.53 | 0.54 | 0.06 | 0.06 | |
| Return on Invested Capital | -0.48 | 0.46 | 0.05 | 0.09 | |
| Margins | |||||
| EBITDA Margin | -1.30 | 7.79 | 2.53 | 2.90 | |
| Operating Margin | -3.62 | 5.45 | 0.58 | 0.58 | |
| Incremental Operating Margin | — | -95.92 | -55.89 | — | |
| Pretax Margin | 30.72 | 38.25 | 74.78 | 58.70 | |
| Net Income Margin | 26.70 | 29.97 | 60.48 | 45.00 | |
| FCF Margin | 4.65 | 57.33 | -11.27 | -11.27 | |
| Additional | |||||
| Effective Tax Rate | 13.09 | 21.66 | 19.13 | 23.35 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 26.05 | — | |
| Sustainable Growth Rate | 4.10 | 3.20 | 4.63 | 6.26 | |
| Incremental Operating Margin % | -95.92 | -55.89 | -178.16 | — | |