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 | 2.30 | 2.58 | 1.93 | 1.93 | |
| Return on Assets | 1.32 | 1.47 | 1.21 | 1.21 | |
| Return on Capital Employed | 0.80 | -2.87 | -5.88 | -5.88 | |
| Return on Invested Capital | 0.47 | -1.51 | -3.75 | -3.12 | |
| Margins | |||||
| EBITDA Margin | 3.30 | -0.19 | -3.85 | -2.26 | |
| Operating Margin | 0.69 | -2.43 | -5.74 | -5.74 | |
| Incremental Operating Margin | — | -24.39 | -15.90 | — | |
| Pretax Margin | 2.65 | 3.29 | 2.53 | 3.26 | |
| Net Income Margin | 1.94 | 2.07 | 1.80 | 2.51 | |
| FCF Margin | -28.27 | -4.32 | -19.56 | -19.56 | |
| Additional | |||||
| Effective Tax Rate | 27.18 | 37.09 | 28.65 | 22.93 | |
| Sustainable Growth Rate | 2.30 | 2.58 | 1.93 | 1.93 | |
| Incremental Operating Margin % | -24.39 | -15.90 | 12.52 | — | |