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 | 2.08 | -0.49 | -15.85 | -15.85 | |
| Return on Assets | -0.26 | -0.16 | -3.98 | -3.98 | |
| Return on Capital Employed | 11.32 | 11.59 | 18.19 | 18.19 | |
| Return on Invested Capital | 5.04 | 4.47 | 24.85 | 12.90 | |
| Margins | |||||
| EBITDA Margin | 7.87 | 8.37 | 14.22 | 10.42 | |
| Operating Margin | 3.72 | 4.55 | 12.17 | 12.17 | |
| Incremental Operating Margin | — | 18.66 | -31.24 | — | |
| Pretax Margin | 0.72 | 1.18 | 12.05 | 2.72 | |
| Net Income Margin | -0.25 | -0.17 | -5.44 | 4.25 | |
| Net Income to Common Margin | 0.38 | 0.00 | -5.41 | — | |
| FCF Margin | 16.55 | -4.15 | 2.10 | 2.10 | |
| Additional | |||||
| Effective Tax Rate | 134.97 | 114.17 | 12.30 | 41.69 | |
| Dvd Payout Ratio | -329.07 | -202.02 | -17.03 | — | |
| Sustainable Growth Rate | 8.92 | -1.48 | -18.55 | -15.85 | |
| Incremental Operating Margin % | 18.66 | -31.24 | -11.90 | — | |