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 | -8.08 | 3.68 | 7.08 | 7.08 | |
| Return on Assets | -14.90 | -0.25 | 1.22 | 1.22 | |
| Return on Capital Employed | 0.40 | 1.91 | 6.64 | 6.64 | |
| Return on Invested Capital | 0.50 | 0.93 | 3.28 | 3.22 | |
| Margins | |||||
| EBITDA Margin | 3.47 | 4.65 | 6.96 | 6.51 | |
| Operating Margin | 0.27 | 1.11 | 3.79 | 3.79 | |
| Incremental Operating Margin | — | 8.82 | 18.92 | — | |
| Pretax Margin | -10.34 | 2.48 | 3.34 | 2.70 | |
| Net Income Margin | -13.95 | -0.22 | 1.03 | 0.56 | |
| Net Income to Common Margin | -5.14 | 2.00 | 3.12 | 2.72 | |
| FCF Margin | -11.84 | -3.58 | -1.84 | -1.84 | |
| Additional | |||||
| Effective Tax Rate | -34.60 | 108.66 | 69.29 | 79.18 | |
| Dvd Payout Ratio | -5.69 | -740.45 | 131.94 | — | |
| Sustainable Growth Rate | -8.54 | 30.93 | -2.26 | 7.08 | |
| Incremental Operating Margin % | 8.82 | 18.92 | -0.98 | — | |