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 | -5.49 | -0.74 | 5.54 | 5.54 | |
| Return on Assets | -1.55 | -0.17 | 1.63 | 1.63 | |
| Return on Capital Employed | 4.53 | 5.21 | 6.01 | 6.01 | |
| Return on Invested Capital | 6.29 | 2.75 | 5.76 | 6.23 | |
| Margins | |||||
| EBITDA Margin | 7.51 | 6.92 | 7.11 | 7.07 | |
| Operating Margin | 1.46 | 1.48 | 1.93 | 1.93 | |
| Incremental Operating Margin | — | 1.74 | 6.40 | — | |
| Pretax Margin | -0.39 | 0.29 | 1.53 | 0.81 | |
| Net Income Margin | -0.98 | -0.10 | 1.06 | 0.58 | |
| Net Income to Common Margin | -1.10 | -0.14 | 1.04 | 0.55 | |
| FCF Margin | 0.04 | 4.97 | 4.25 | 4.25 | |
| Additional | |||||
| Effective Tax Rate | -60.02 | 132.83 | 30.55 | 30.28 | |
| Sustainable Growth Rate | -5.49 | -0.74 | 5.54 | 5.54 | |
| Incremental Operating Margin % | 1.74 | 6.40 | 2.24 | — | |