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 | -3.67 | 2.37 | 4.66 | 4.66 | |
| Return on Assets | -2.15 | 0.93 | 2.33 | 2.33 | |
| Return on Capital Employed | 2.93 | 8.16 | 9.97 | 9.97 | |
| Return on Invested Capital | 2.87 | 9.31 | 7.66 | 7.82 | |
| Margins | |||||
| EBITDA Margin | 10.53 | 16.30 | 17.89 | 17.66 | |
| Operating Margin | 4.12 | 10.40 | 11.63 | 11.63 | |
| Incremental Operating Margin | — | 86.86 | 22.65 | — | |
| Pretax Margin | -4.28 | 2.79 | 6.46 | 6.69 | |
| Net Income Margin | -4.36 | 1.76 | 4.28 | 4.40 | |
| Net Income to Common Margin | -2.78 | 1.92 | 3.71 | 3.83 | |
| FCF Margin | -0.40 | 18.13 | 10.51 | 10.51 | |
| Additional | |||||
| Effective Tax Rate | 11.33 | 0.69 | 27.96 | 25.90 | |
| Dvd Payout Ratio | -39.88 | 9.39 | 21.94 | — | |
| Sustainable Growth Rate | -5.13 | 2.15 | 3.64 | 4.66 | |
| Incremental Operating Margin % | 86.86 | 22.65 | -4.87 | — | |