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 | -0.95 | -1.07 | -3.15 | -3.15 | |
| Return on Assets | 1.41 | 1.01 | 0.01 | 0.01 | |
| Return on Capital Employed | 9.87 | 9.06 | 9.50 | 9.50 | |
| Return on Invested Capital | 7.09 | 4.74 | 4.27 | 4.72 | |
| Margins | |||||
| EBITDA Margin | 15.73 | 14.29 | 14.18 | 14.59 | |
| Operating Margin | 11.94 | 10.44 | 9.88 | 9.88 | |
| Incremental Operating Margin | — | 3.24 | 6.73 | — | |
| Pretax Margin | 4.76 | 3.24 | 1.66 | 1.59 | |
| Net Income Margin | 2.48 | 1.71 | 0.01 | 0.03 | |
| Net Income to Common Margin | -0.53 | -0.51 | -1.22 | -1.09 | |
| FCF Margin | 11.65 | 0.62 | 8.66 | 8.66 | |
| Additional | |||||
| Effective Tax Rate | 47.57 | 67.37 | 146.42 | 143.35 | |
| Dvd Payout Ratio | 55.68 | 76.79 | 10,508.43 | — | |
| Sustainable Growth Rate | -0.42 | -0.25 | 327.87 | -3.15 | |
| Incremental Operating Margin % | 3.24 | 6.73 | 19.41 | — | |