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 | 3.50 | 0.65 | -2.05 | -2.05 | |
| Return on Assets | -0.20 | -0.13 | -0.63 | -0.63 | |
| Return on Capital Employed | 6.51 | 5.70 | 3.85 | 3.85 | |
| Return on Invested Capital | 5.01 | 4.48 | 5.30 | 5.83 | |
| Margins | |||||
| EBITDA Margin | 18.18 | 16.38 | 15.14 | 15.39 | |
| Operating Margin | 7.36 | 4.87 | 3.49 | 3.49 | |
| Incremental Operating Margin | — | -1.48 | -6.84 | — | |
| Pretax Margin | 0.10 | 0.26 | -1.00 | -0.63 | |
| Net Income Margin | -0.27 | -0.14 | -0.76 | -0.47 | |
| Net Income to Common Margin | 1.33 | 0.18 | -0.69 | -0.47 | |
| FCF Margin | 3.21 | 8.27 | 8.20 | 8.20 | |
| Additional | |||||
| Effective Tax Rate | 362.57 | 150.15 | 25.44 | 24.70 | |
| Sustainable Growth Rate | 3.50 | 0.65 | -2.05 | -2.05 | |
| Incremental Operating Margin % | -1.48 | -6.84 | 7.81 | — | |