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 | 8.01 | -11.16 | -116.76 | -116.76 | |
| Return on Assets | 2.63 | -3.71 | -21.07 | -21.07 | |
| Return on Capital Employed | 9.63 | -4.05 | -64.41 | -64.41 | |
| Return on Invested Capital | 5.72 | -2.79 | -61.56 | -67.49 | |
| Margins | |||||
| EBITDA Margin | 8.62 | 3.78 | -12.97 | -14.75 | |
| Operating Margin | 4.19 | -1.69 | -19.82 | -19.82 | |
| Incremental Operating Margin | — | 196.66 | 103.48 | — | |
| Pretax Margin | 3.41 | -4.19 | -18.19 | -20.03 | |
| Net Income Margin | 2.42 | -3.16 | -18.19 | -20.18 | |
| Net Income to Common Margin | 2.42 | -3.16 | -18.19 | -20.18 | |
| FCF Margin | -10.32 | 11.43 | 7.16 | 7.16 | |
| Additional | |||||
| Effective Tax Rate | 29.09 | 24.59 | 0.00 | -0.76 | |
| Dvd Payout Ratio | 53.06 | -1.06 | -0.14 | — | |
| Sustainable Growth Rate | 3.76 | -11.28 | -116.92 | -116.76 | |
| Incremental Operating Margin % | 196.66 | 103.48 | -209.39 | — | |