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 | 5.72 | 1.35 | 1.39 | 1.39 | |
| Return on Assets | 1.91 | 0.65 | 0.46 | 0.46 | |
| Return on Capital Employed | 1.74 | 2.56 | 2.71 | 2.71 | |
| Return on Invested Capital | 1.81 | 2.77 | 4.81 | 1.59 | |
| Margins | |||||
| EBITDA Margin | 3.54 | 3.23 | 11.32 | 11.71 | |
| Operating Margin | 0.51 | 0.56 | 1.41 | 1.41 | |
| Incremental Operating Margin | — | 0.80 | 0.43 | — | |
| Pretax Margin | 1.30 | 0.09 | 0.10 | -0.15 | |
| Net Income Margin | 1.06 | 0.31 | 0.39 | 0.84 | |
| Net Income to Common Margin | 1.14 | 0.22 | 0.00 | — | |
| FCF Margin | -2.23 | 1.11 | 14.04 | 14.04 | |
| Additional | |||||
| Effective Tax Rate | 14.21 | -137.14 | -200.00 | 575.00 | |
| Dvd Payout Ratio | 21.28 | 419.64 | 0.00 | — | |
| Sustainable Growth Rate | 4.50 | -4.32 | 1.39 | 1.39 | |
| Incremental Operating Margin % | 0.80 | 0.43 | -0.92 | — | |