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 | 0.11 | -0.40 | 10.32 | 10.32 | |
| Return on Assets | 0.06 | -0.21 | 6.33 | 6.33 | |
| Return on Capital Employed | 2.96 | 3.70 | 7.75 | 7.75 | |
| Return on Invested Capital | 0.92 | 2.84 | 5.34 | 7.79 | |
| Margins | |||||
| EBITDA Margin | 5.75 | 6.41 | 8.31 | 10.19 | |
| Operating Margin | 1.89 | 2.22 | 4.42 | 4.42 | |
| Incremental Operating Margin | — | 32.81 | 29.55 | — | |
| Pretax Margin | 0.20 | -0.13 | 6.39 | 6.43 | |
| Net Income Margin | 0.06 | -0.20 | 5.09 | 4.87 | |
| FCF Margin | -7.58 | 5.43 | 8.71 | 8.71 | |
| Additional | |||||
| Effective Tax Rate | 71.28 | -50.73 | 20.33 | 24.19 | |
| Dvd Payout Ratio | 2,011.44 | -149.97 | 5.19 | — | |
| Sustainable Growth Rate | -2.10 | -1.00 | 9.78 | 10.32 | |
| Incremental Operating Margin % | 32.81 | 29.55 | 46.74 | — | |