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 | -1.19 | 10.82 | 0.57 | 0.57 | |
| Return on Assets | -0.92 | 8.08 | 0.42 | 0.42 | |
| Return on Capital Employed | 21.86 | 13.81 | 2.15 | 2.15 | |
| Return on Invested Capital | 11.39 | 12.66 | 0.88 | 0.90 | |
| Margins | |||||
| EBITDA Margin | 19.37 | 12.72 | 3.16 | 3.23 | |
| Operating Margin | 18.50 | 12.07 | 2.36 | 2.36 | |
| Incremental Operating Margin | — | -18.16 | 129.29 | — | |
| Pretax Margin | 0.84 | 9.80 | 1.96 | 2.31 | |
| Net Income Margin | -0.99 | 8.57 | 0.52 | 0.87 | |
| FCF Margin | 1.73 | -12.43 | -7.16 | -7.16 | |
| Additional | |||||
| Effective Tax Rate | 218.44 | 12.55 | 73.23 | 62.58 | |
| Sustainable Growth Rate | -1.19 | 10.82 | 0.57 | 0.57 | |
| Incremental Operating Margin % | -18.16 | 129.29 | 1.29 | — | |