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 | 0.27 | 0.65 | 0.76 | 0.76 | |
| Return on Assets | 0.11 | 0.43 | 0.30 | 0.30 | |
| Return on Capital Employed | 2.25 | 5.07 | 5.63 | 5.63 | |
| Return on Invested Capital | 0.52 | 2.59 | 2.29 | 2.12 | |
| Margins | |||||
| EBITDA Margin | 5.43 | 10.63 | 8.30 | 6.93 | |
| Operating Margin | 3.74 | 8.64 | 6.85 | 6.85 | |
| Incremental Operating Margin | — | -182.09 | 2.50 | — | |
| Pretax Margin | 1.00 | 1.82 | 1.12 | 1.02 | |
| Net Income Margin | 0.38 | 1.54 | 0.80 | 0.67 | |
| Net Income to Common Margin | 0.38 | 0.95 | 0.79 | 0.69 | |
| FCF Margin | -38.16 | 16.07 | -2.36 | -2.36 | |
| Additional | |||||
| Effective Tax Rate | 68.81 | 13.33 | 28.51 | 35.43 | |
| Sustainable Growth Rate | 0.27 | 0.65 | 0.76 | 0.76 | |
| Incremental Operating Margin % | -182.09 | 2.50 | 0.77 | — | |