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 | 4.96 | -70.74 | 0.59 | 0.59 | |
| Return on Assets | 2.05 | -24.52 | 0.26 | 0.26 | |
| Return on Capital Employed | 6.22 | -33.63 | 4.27 | 4.27 | |
| Return on Invested Capital | 3.88 | -27.62 | 1.72 | 8.31 | |
| Margins | |||||
| EBITDA Margin | 10.26 | -13.48 | 8.25 | 11.92 | |
| Operating Margin | 5.52 | -21.08 | 3.34 | 3.34 | |
| Incremental Operating Margin | — | 729.61 | -268.13 | — | |
| Pretax Margin | 3.90 | -23.15 | 0.91 | 4.59 | |
| Net Income Margin | 2.71 | -24.16 | 0.26 | 3.88 | |
| Net Income to Common Margin | 2.71 | -24.16 | 0.26 | 3.88 | |
| FCF Margin | -12.30 | 26.03 | 19.71 | 19.71 | |
| Additional | |||||
| Effective Tax Rate | 30.62 | -4.36 | 71.23 | 15.46 | |
| Sustainable Growth Rate | 4.96 | -70.74 | 0.59 | 0.59 | |
| Incremental Operating Margin % | 729.61 | -268.13 | -413.25 | — | |