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 | 3.46 | 0.06 | -2.24 | -2.24 | |
| Return on Assets | 2.18 | 0.02 | -1.20 | -1.20 | |
| Return on Capital Employed | 3.00 | 2.43 | 0.46 | 0.46 | |
| Return on Invested Capital | 2.37 | 1.39 | 0.47 | 0.09 | |
| Margins | |||||
| EBITDA Margin | 21.30 | 15.51 | 6.00 | 3.58 | |
| Operating Margin | 18.31 | 12.59 | 2.90 | 2.90 | |
| Incremental Operating Margin | — | -19.23 | 3,242.85 | — | |
| Pretax Margin | 25.40 | 0.22 | -8.85 | -16.48 | |
| Net Income Margin | 20.19 | 0.12 | -10.94 | -18.52 | |
| Net Income to Common Margin | 20.01 | 0.32 | -10.78 | -18.35 | |
| FCF Margin | -2.95 | -81.38 | -110.19 | -110.19 | |
| Additional | |||||
| Effective Tax Rate | 20.52 | 44.82 | -23.66 | -12.40 | |
| Dvd Payout Ratio | 0.01 | 1.80 | -0.00 | — | |
| Sustainable Growth Rate | 3.46 | 0.06 | -2.24 | -2.24 | |
| Incremental Operating Margin % | -19.23 | 3,242.85 | -95.51 | — | |