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 | 5.40 | -13.20 | -11.14 | -11.14 | |
| Return on Assets | 1.81 | -4.52 | -3.40 | -3.40 | |
| Return on Capital Employed | 13.13 | -0.98 | -6.87 | -6.87 | |
| Return on Invested Capital | 5.17 | -0.67 | -2.27 | -4.47 | |
| Margins | |||||
| EBITDA Margin | 12.04 | 2.57 | -2.58 | -4.25 | |
| Operating Margin | 9.15 | -0.98 | -7.43 | -7.43 | |
| Incremental Operating Margin | — | 57.11 | 30.59 | — | |
| Pretax Margin | 4.05 | -6.84 | -13.74 | -15.72 | |
| Net Income Margin | 2.64 | -8.16 | -7.48 | -10.84 | |
| FCF Margin | 3.61 | 11.09 | 9.87 | 9.87 | |
| Additional | |||||
| Effective Tax Rate | 34.94 | -19.17 | 45.58 | 31.03 | |
| Dvd Payout Ratio | 12.95 | -0.00 | -0.00 | — | |
| Sustainable Growth Rate | 4.70 | -13.20 | -11.14 | -11.14 | |
| Incremental Operating Margin % | 57.11 | 30.59 | -14.41 | — | |