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 | -30.97 | 2.20 | 4.09 | 4.09 | |
| Return on Assets | -0.69 | 0.28 | 1.04 | 1.04 | |
| Return on Capital Employed | -12.01 | -1.41 | 1.00 | 1.00 | |
| Return on Invested Capital | -0.39 | -0.65 | 0.78 | 1.18 | |
| Margins | |||||
| EBITDA Margin | 2.03 | 2.11 | 5.41 | 6.41 | |
| Operating Margin | -2.99 | -2.99 | 2.55 | 2.55 | |
| Incremental Operating Margin | — | -2.98 | -106.86 | — | |
| Pretax Margin | -7.42 | 1.88 | 4.80 | 5.31 | |
| Net Income Margin | -5.21 | 1.12 | 3.96 | 4.32 | |
| Net Income to Common Margin | -5.21 | 1.08 | 3.92 | 4.28 | |
| FCF Margin | -6.70 | 16.47 | 1.69 | 1.69 | |
| Additional | |||||
| Effective Tax Rate | 30.23 | 47.89 | 23.34 | 21.90 | |
| Dvd Payout Ratio | -0.01 | 0.08 | 0.02 | — | |
| Sustainable Growth Rate | -30.97 | 2.20 | 4.09 | 4.09 | |
| Incremental Operating Margin % | -2.98 | -106.86 | 26.29 | — | |