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 | 6.80 | -1.83 | -0.91 | -0.91 | |
| Return on Assets | 5.26 | -1.33 | -0.59 | -0.59 | |
| Return on Capital Employed | 7.72 | 1.64 | -0.26 | -0.26 | |
| Return on Invested Capital | 5.33 | 1.67 | -0.25 | -0.31 | |
| Margins | |||||
| EBITDA Margin | 16.47 | 13.08 | 8.75 | 8.90 | |
| Operating Margin | 9.64 | 2.21 | -0.39 | -0.39 | |
| Incremental Operating Margin | — | -341.29 | 36.79 | — | |
| Pretax Margin | 11.96 | -0.09 | -0.06 | -0.91 | |
| Net Income Margin | 8.04 | -2.08 | -1.10 | -0.08 | |
| Net Income to Common Margin | — | — | -1.10 | — | |
| FCF Margin | 38.56 | -21.98 | -17.08 | -17.08 | |
| Additional | |||||
| Effective Tax Rate | 32.76 | -2,172.53 | -1,613.25 | 90.90 | |
| Dvd Payout Ratio | 0.00 | -24.95 | -52.51 | — | |
| Sustainable Growth Rate | 6.80 | -2.29 | -1.39 | -0.91 | |
| Incremental Operating Margin % | -341.29 | 36.79 | 13.92 | — | |