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 | 6.15 | -2.43 | -317.38 | -317.38 | |
| Return on Assets | 2.06 | -0.84 | -55.35 | -55.35 | |
| Return on Capital Employed | 1.97 | -4.48 | -47.45 | -47.45 | |
| Return on Invested Capital | 1.00 | -2.61 | -20.66 | -20.30 | |
| Margins | |||||
| EBITDA Margin | 6.44 | 1.69 | -16.82 | -17.27 | |
| Operating Margin | 1.49 | -3.08 | -21.71 | -21.71 | |
| Incremental Operating Margin | — | 696.34 | 388.80 | — | |
| Pretax Margin | 3.55 | -1.17 | -65.77 | -56.02 | |
| Net Income Margin | 3.02 | -1.14 | -65.55 | -56.37 | |
| Net Income to Common Margin | 3.02 | -1.14 | -65.55 | -56.37 | |
| FCF Margin | -4.85 | -7.95 | -4.92 | -4.92 | |
| Additional | |||||
| Effective Tax Rate | 14.95 | 3.23 | 0.34 | -0.64 | |
| Dvd Payout Ratio | 0.27 | -0.36 | -0.00 | — | |
| Sustainable Growth Rate | 6.13 | -2.44 | -317.39 | -317.38 | |
| Incremental Operating Margin % | 696.34 | 388.80 | -10.85 | — | |