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 | 6.69 | -0.96 | -0.61 | -0.61 | |
| Return on Assets | 5.75 | -0.90 | -1.39 | -1.39 | |
| Return on Capital Employed | 2.00 | -7.74 | -8.54 | -8.54 | |
| Return on Invested Capital | 2.13 | -8.33 | -9.51 | -10.06 | |
| Margins | |||||
| EBITDA Margin | 20.59 | -508.81 | -133.13 | -93.78 | |
| Operating Margin | 14.17 | -571.24 | -148.53 | -148.53 | |
| Incremental Operating Margin | — | 78.62 | -28.42 | — | |
| Pretax Margin | 45.31 | -118.23 | -17.40 | -26.54 | |
| Net Income Margin | 44.43 | -70.85 | -25.47 | -25.89 | |
| Net Income to Common Margin | 47.02 | -70.74 | -10.60 | -20.48 | |
| FCF Margin | 8.83 | -329.03 | -158.68 | -158.68 | |
| Additional | |||||
| Effective Tax Rate | 0.72 | -1.59 | -43.83 | -16.90 | |
| Sustainable Growth Rate | 6.69 | -0.96 | -0.61 | -0.61 | |
| Incremental Operating Margin % | 78.62 | -28.42 | -17.13 | — | |