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 | 1.72 | 1.74 | 1.18 | 1.18 | |
| Return on Assets | 1.50 | 1.48 | 0.90 | 0.90 | |
| Return on Capital Employed | -2.28 | -0.70 | -1.11 | -1.11 | |
| Return on Invested Capital | -2.57 | -0.62 | -0.93 | -0.31 | |
| Margins | |||||
| EBITDA Margin | 0.35 | 3.15 | 2.22 | 2.50 | |
| Operating Margin | -4.00 | -1.12 | -0.72 | -0.72 | |
| Incremental Operating Margin | — | 3.17 | -0.48 | — | |
| Pretax Margin | 2.40 | 3.44 | 1.13 | 1.19 | |
| Net Income Margin | 2.90 | 2.60 | 0.67 | 0.64 | |
| Net Income to Common Margin | 2.90 | 2.60 | 0.67 | 0.64 | |
| FCF Margin | 3.56 | -3.10 | -2.06 | -2.06 | |
| Additional | |||||
| Effective Tax Rate | -20.62 | 24.39 | 40.49 | 45.81 | |
| Sustainable Growth Rate | 1.72 | 1.74 | 1.18 | 1.18 | |
| Incremental Operating Margin % | 3.17 | -0.48 | 1.89 | — | |