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 | 6.73 | 2.83 | 7.94 | 7.94 | |
| Return on Assets | 4.10 | 2.04 | -0.37 | -0.37 | |
| Return on Capital Employed | 6.51 | -0.63 | -2.14 | -2.14 | |
| Return on Invested Capital | 4.29 | -0.48 | -0.93 | -3.17 | |
| Margins | |||||
| EBITDA Margin | 5.61 | 0.43 | -2.30 | -4.63 | |
| Operating Margin | 5.25 | -0.81 | -4.36 | -4.36 | |
| Incremental Operating Margin | — | 24.57 | 6.96 | — | |
| Pretax Margin | 6.65 | 5.57 | 1.26 | -1.23 | |
| Net Income Margin | 5.32 | 3.59 | -1.04 | -3.27 | |
| Net Income to Common Margin | 0.00 | 0.00 | 16.16 | 3.07 | |
| FCF Margin | -2.82 | 18.08 | -20.26 | -20.26 | |
| Additional | |||||
| Effective Tax Rate | 19.90 | 35.61 | 181.70 | -164.80 | |
| Sustainable Growth Rate | 6.73 | 2.83 | 7.94 | 7.94 | |
| Incremental Operating Margin % | 24.57 | 6.96 | 10.04 | — | |