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 | -0.01 | 11.46 | 6.20 | 6.20 | |
| Return on Assets | -0.01 | 8.11 | 3.52 | 3.52 | |
| Return on Capital Employed | -3.45 | 6.23 | 2.11 | 2.11 | |
| Return on Invested Capital | -1.32 | 4.57 | 1.53 | 3.64 | |
| Margins | |||||
| EBITDA Margin | 1.13 | 8.13 | 6.25 | 9.10 | |
| Operating Margin | -2.91 | 4.92 | 2.41 | 2.41 | |
| Incremental Operating Margin | — | 47.08 | 74.39 | — | |
| Pretax Margin | 0.13 | 10.24 | 6.20 | 7.54 | |
| Net Income Margin | -0.01 | 8.49 | 5.03 | 6.42 | |
| FCF Margin | -6.18 | 7.61 | -10.16 | -10.16 | |
| Additional | |||||
| Effective Tax Rate | 105.59 | 17.15 | 18.89 | 14.87 | |
| Dvd Payout Ratio | -3,184.93 | 2.31 | 6.06 | — | |
| Sustainable Growth Rate | -0.33 | 11.20 | 5.82 | 6.20 | |
| Incremental Operating Margin % | 47.08 | 74.39 | 69.30 | — | |