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 | -2.98 | 5.61 | 9.30 | 9.30 | |
| Return on Assets | -2.22 | 3.85 | 6.77 | 6.77 | |
| Return on Capital Employed | -0.53 | 5.44 | 2.07 | 2.07 | |
| Return on Invested Capital | -0.53 | 4.47 | 1.76 | 3.16 | |
| Margins | |||||
| EBITDA Margin | 5.88 | 12.55 | 8.36 | 9.90 | |
| Operating Margin | -0.76 | 6.65 | 2.68 | 2.68 | |
| Incremental Operating Margin | — | 37.75 | -89.40 | — | |
| Pretax Margin | -3.62 | 7.32 | 13.28 | 15.18 | |
| Net Income Margin | -4.13 | 6.51 | 11.48 | 13.21 | |
| FCF Margin | -0.34 | -6.84 | -5.42 | -5.42 | |
| Additional | |||||
| Effective Tax Rate | -14.28 | 11.04 | 13.52 | 13.02 | |
| Dvd Payout Ratio | -0.30 | 0.25 | 0.00 | — | |
| Sustainable Growth Rate | -2.99 | 5.60 | 9.30 | 9.30 | |
| Incremental Operating Margin % | 37.75 | -89.40 | 43.63 | — | |