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 | 1.80 | 2.88 | 1.98 | 1.98 | |
| Return on Assets | 1.62 | 2.52 | 1.74 | 1.74 | |
| Return on Capital Employed | -0.69 | 0.50 | -0.74 | -0.74 | |
| Return on Invested Capital | -0.56 | 0.47 | -0.62 | -0.52 | |
| Margins | |||||
| EBITDA Margin | -2.71 | 3.90 | -3.66 | -2.48 | |
| Operating Margin | -3.53 | 3.09 | -4.88 | -4.88 | |
| Incremental Operating Margin | — | 149.77 | 104.41 | — | |
| Pretax Margin | 11.93 | 19.57 | 16.42 | 17.03 | |
| Net Income Margin | 8.52 | 15.89 | 11.66 | 12.29 | |
| Net Income to Common Margin | — | 15.89 | 11.66 | 12.29 | |
| FCF Margin | 16.02 | -16.17 | -10.29 | -10.29 | |
| Additional | |||||
| Effective Tax Rate | 28.52 | 18.79 | 29.02 | 27.85 | |
| Sustainable Growth Rate | 1.80 | 2.88 | 1.98 | 1.98 | |
| Incremental Operating Margin % | 149.77 | 104.41 | 63.08 | — | |