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 | 0.23 | 1.12 | -3.99 | -3.99 | |
| Return on Assets | 0.12 | 0.58 | -1.81 | -1.81 | |
| Return on Capital Employed | 4.16 | 5.28 | 0.68 | 0.68 | |
| Return on Invested Capital | 1.52 | 2.02 | 0.73 | 1.24 | |
| Margins | |||||
| EBITDA Margin | 14.64 | 15.79 | 10.39 | 10.97 | |
| Operating Margin | 5.58 | 6.87 | 1.02 | 1.02 | |
| Incremental Operating Margin | — | 17.63 | 190.75 | — | |
| Pretax Margin | 1.47 | 3.73 | -2.63 | -1.77 | |
| Net Income Margin | 0.22 | 1.00 | -3.68 | -3.41 | |
| Net Income to Common Margin | — | 1.00 | -3.68 | -3.41 | |
| FCF Margin | 3.58 | 2.49 | 8.60 | 8.60 | |
| Additional | |||||
| Effective Tax Rate | 134.78 | 94.67 | -64.25 | -128.55 | |
| Dvd Payout Ratio | 0.00 | 15.88 | -5.69 | — | |
| Sustainable Growth Rate | 0.23 | 0.94 | -4.22 | -3.99 | |
| Incremental Operating Margin % | 17.63 | 190.75 | 18.51 | — | |