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 | -6.94 | -0.70 | 1.86 | 1.86 | |
| Return on Assets | -3.49 | -0.34 | 0.95 | 0.95 | |
| Return on Capital Employed | -5.67 | 1.84 | 3.20 | 3.20 | |
| Return on Invested Capital | -4.23 | 0.60 | 1.18 | 2.41 | |
| Margins | |||||
| EBITDA Margin | -1.29 | 6.86 | 8.12 | 9.86 | |
| Operating Margin | -7.18 | 1.66 | 2.64 | 2.64 | |
| Incremental Operating Margin | — | 28.65 | 24.29 | — | |
| Pretax Margin | -7.74 | 0.46 | 2.85 | 4.98 | |
| Net Income Margin | -6.77 | -0.51 | 1.32 | 3.05 | |
| Net Income to Common Margin | -6.77 | -0.51 | 1.32 | 3.05 | |
| FCF Margin | -1.06 | -1.09 | 8.13 | 8.13 | |
| Additional | |||||
| Effective Tax Rate | 12.50 | 211.94 | 53.67 | 38.65 | |
| Dvd Payout Ratio | -33.56 | -0.00 | 0.00 | — | |
| Sustainable Growth Rate | -9.27 | -0.70 | 1.86 | 1.86 | |
| Incremental Operating Margin % | 28.65 | 24.29 | -43.69 | — | |