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 | 0.68 | -3.46 | -6.79 | -6.79 | |
| Return on Assets | 0.30 | -1.53 | -3.00 | -3.00 | |
| Return on Capital Employed | 7.53 | -1.59 | -3.87 | -3.87 | |
| Return on Invested Capital | 2.02 | -0.99 | -2.59 | -5.16 | |
| Margins | |||||
| EBITDA Margin | 19.90 | 5.12 | 2.04 | -10.08 | |
| Operating Margin | 12.34 | -2.95 | -11.33 | -11.33 | |
| Incremental Operating Margin | — | 71.15 | 9.46 | — | |
| Pretax Margin | 2.19 | -5.57 | -15.81 | -28.60 | |
| Net Income Margin | 0.85 | -5.22 | -16.07 | -28.80 | |
| FCF Margin | 12.13 | 33.36 | 22.57 | 22.57 | |
| Additional | |||||
| Effective Tax Rate | 61.38 | 6.26 | -1.70 | -0.72 | |
| Sustainable Growth Rate | 0.68 | -3.46 | -6.79 | -6.79 | |
| Incremental Operating Margin % | 71.15 | 9.46 | 129.09 | — | |