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 | -9.17 | 12.73 | -3.21 | -3.21 | |
| Return on Assets | -1.36 | 2.06 | -0.50 | -0.50 | |
| Return on Capital Employed | 1.23 | 18.45 | -6.19 | -6.19 | |
| Return on Invested Capital | 0.89 | 5.88 | -4.59 | 5.20 | |
| Margins | |||||
| EBITDA Margin | 3.73 | 10.24 | -8.32 | 9.82 | |
| Operating Margin | 0.98 | 9.41 | -10.49 | -10.49 | |
| Incremental Operating Margin | — | 42.83 | 24.30 | — | |
| Pretax Margin | -4.46 | 9.67 | -4.93 | 11.83 | |
| Net Income Margin | -4.92 | 6.37 | -5.18 | 7.98 | |
| Net Income to Common Margin | — | 6.20 | -5.26 | 7.92 | |
| FCF Margin | -11.24 | 13.07 | 24.40 | 24.40 | |
| Additional | |||||
| Effective Tax Rate | 5.55 | 37.24 | -27.94 | 36.71 | |
| Dvd Payout Ratio | -45.05 | 27.81 | -0.00 | — | |
| Sustainable Growth Rate | -13.30 | 9.19 | -3.21 | -3.21 | |
| Incremental Operating Margin % | 42.83 | 24.30 | 25.69 | — | |