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 | -4.80 | 3.74 | 10.40 | 10.40 | |
| Return on Assets | -1.80 | 1.14 | 3.61 | 3.61 | |
| Return on Capital Employed | 7.10 | 7.70 | 10.96 | 10.96 | |
| Return on Invested Capital | 7.24 | 3.38 | 8.11 | 8.33 | |
| Margins | |||||
| EBITDA Margin | 9.73 | 11.58 | 14.80 | 15.09 | |
| Operating Margin | 5.42 | 6.81 | 9.65 | 9.65 | |
| Incremental Operating Margin | — | -23.08 | 55.31 | — | |
| Pretax Margin | -0.48 | 3.76 | 6.72 | 6.82 | |
| Net Income Margin | -2.14 | 1.45 | 4.69 | 4.70 | |
| Net Income to Common Margin | -1.94 | 1.57 | 4.65 | 4.60 | |
| FCF Margin | 0.91 | 3.59 | 8.83 | 8.83 | |
| Additional | |||||
| Effective Tax Rate | -345.49 | 63.72 | 32.58 | 33.48 | |
| Dvd Payout Ratio | -90.21 | 141.47 | 41.25 | — | |
| Sustainable Growth Rate | -9.13 | -1.55 | 6.11 | 10.40 | |
| Incremental Operating Margin % | -23.08 | 55.31 | 12.36 | — | |