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 | 2.00 | 11.61 | -31.01 | -31.01 | |
| Return on Assets | 0.77 | 4.27 | -9.67 | -9.67 | |
| Return on Capital Employed | 2.41 | 21.37 | -29.72 | -29.72 | |
| Return on Invested Capital | 1.20 | 9.18 | -11.20 | -11.13 | |
| Margins | |||||
| EBITDA Margin | 10.76 | 14.10 | -61.80 | -49.60 | |
| Operating Margin | 3.38 | 10.14 | -98.30 | -98.30 | |
| Incremental Operating Margin | — | 12.73 | 25.44 | — | |
| Pretax Margin | 4.06 | 7.82 | -122.73 | -101.84 | |
| Net Income Margin | 2.55 | 5.00 | -82.38 | -70.37 | |
| Net Income to Common Margin | 0.00 | 0.00 | -82.38 | — | |
| FCF Margin | -98.95 | -11.58 | -67.86 | -67.86 | |
| Additional | |||||
| Effective Tax Rate | 37.16 | 36.05 | 32.87 | 30.90 | |
| Dvd Payout Ratio | 0.00 | 0.00 | -4.86 | — | |
| Sustainable Growth Rate | 2.00 | 11.61 | -32.52 | -31.01 | |
| Incremental Operating Margin % | 12.73 | 25.44 | 18.69 | — | |