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 | 1.74 | 1.55 | 0.38 | 0.38 | |
| Return on Assets | 1.18 | 0.90 | 0.04 | 0.04 | |
| Return on Capital Employed | -2.12 | -3.00 | -4.43 | -4.43 | |
| Return on Invested Capital | -2.91 | -2.18 | -7.93 | -9.07 | |
| Margins | |||||
| EBITDA Margin | 7.71 | 5.84 | 2.30 | 0.83 | |
| Operating Margin | -3.86 | -6.03 | -9.42 | -9.42 | |
| Incremental Operating Margin | — | 41.41 | 144.88 | — | |
| Pretax Margin | 2.39 | 1.36 | -1.68 | -2.29 | |
| Net Income Margin | 2.84 | 2.29 | 0.11 | -1.68 | |
| Net Income to Common Margin | 2.89 | 2.76 | 0.75 | -1.01 | |
| FCF Margin | 0.17 | 4.85 | 6.49 | 6.49 | |
| Additional | |||||
| Effective Tax Rate | -18.72 | 296.89 | -97.87 | -65.32 | |
| Dvd Payout Ratio | 8.44 | 28.21 | 20.24 | — | |
| Sustainable Growth Rate | 1.59 | 1.11 | 0.30 | 0.38 | |
| Incremental Operating Margin % | 41.41 | 144.88 | 995.40 | — | |