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 | -10.93 | -13.05 | 5.19 | 5.19 | |
| Return on Assets | -5.20 | -8.69 | 3.36 | 3.36 | |
| Return on Capital Employed | -2.94 | -10.94 | 11.58 | 11.58 | |
| Return on Invested Capital | -1.38 | -5.97 | 5.85 | 6.10 | |
| Margins | |||||
| EBITDA Margin | 0.82 | -4.32 | 10.98 | 11.03 | |
| Operating Margin | -1.48 | -6.87 | 7.95 | 7.95 | |
| Incremental Operating Margin | — | 285.28 | -237.10 | — | |
| Pretax Margin | -6.07 | -10.51 | 4.88 | 5.14 | |
| Net Income Margin | -4.49 | -7.87 | 3.46 | 3.66 | |
| FCF Margin | -0.08 | -8.68 | 4.25 | 4.25 | |
| Additional | |||||
| Effective Tax Rate | 25.97 | 25.13 | 29.09 | 28.90 | |
| Dvd Payout Ratio | -7.89 | -0.00 | 0.00 | — | |
| Sustainable Growth Rate | -11.79 | -13.05 | 5.19 | 5.19 | |
| Incremental Operating Margin % | 285.28 | -237.10 | 9.61 | — | |