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 | -16.87 | 1.77 | -3.51 | -3.51 | |
| Return on Assets | -7.37 | 0.87 | -1.64 | -1.64 | |
| Return on Capital Employed | -7.55 | 6.32 | 1.96 | 1.96 | |
| Return on Invested Capital | -6.22 | 2.86 | 1.69 | 1.45 | |
| Margins | |||||
| EBITDA Margin | -2.22 | 11.48 | 6.87 | 8.41 | |
| Operating Margin | -8.62 | 6.12 | 1.79 | 1.79 | |
| Incremental Operating Margin | — | 77.78 | -57.84 | — | |
| Pretax Margin | -12.69 | 2.17 | -1.77 | 0.21 | |
| Net Income Margin | -11.38 | 1.07 | -2.00 | -0.12 | |
| FCF Margin | -2.79 | 6.33 | 1.97 | 1.97 | |
| Additional | |||||
| Effective Tax Rate | 10.34 | 50.74 | -13.14 | 155.40 | |
| Dvd Payout Ratio | -3.44 | 0.00 | -21.31 | — | |
| Sustainable Growth Rate | -17.45 | 1.77 | -4.26 | -3.51 | |
| Incremental Operating Margin % | 77.78 | -57.84 | 29.85 | — | |