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 | 2.78 | -2.72 | -10.77 | -10.77 | |
| Return on Assets | 1.27 | -1.12 | -3.89 | -3.89 | |
| Return on Capital Employed | 0.24 | -4.78 | -7.97 | -7.97 | |
| Return on Invested Capital | 0.28 | -3.48 | -7.41 | -5.73 | |
| Margins | |||||
| EBITDA Margin | 3.69 | 1.62 | 0.26 | 1.11 | |
| Operating Margin | 0.13 | -2.36 | -3.80 | -3.80 | |
| Incremental Operating Margin | — | -37.43 | -48.92 | — | |
| Pretax Margin | 1.07 | -1.17 | -3.11 | -2.49 | |
| Net Income Margin | 1.03 | -0.91 | -3.21 | -2.83 | |
| Net Income to Common Margin | 1.03 | -0.91 | -3.21 | -2.83 | |
| FCF Margin | 1.74 | -1.15 | 0.71 | 0.71 | |
| Additional | |||||
| Effective Tax Rate | 2.08 | 24.90 | -3.06 | -13.61 | |
| Dvd Payout Ratio | 86.84 | -51.64 | -18.94 | — | |
| Sustainable Growth Rate | 0.37 | -4.12 | -12.81 | -10.77 | |
| Incremental Operating Margin % | -37.43 | -48.92 | 26.39 | — | |