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 | -2.73 | 0.06 | 1.46 | 1.46 | |
| Return on Assets | -1.60 | 0.03 | 0.82 | 0.82 | |
| Return on Capital Employed | -0.35 | 2.17 | 2.36 | 2.36 | |
| Return on Invested Capital | -0.33 | 0.93 | 2.44 | 1.58 | |
| Margins | |||||
| EBITDA Margin | 10.95 | 17.29 | 19.29 | 16.72 | |
| Operating Margin | -0.93 | 6.46 | 7.74 | 7.74 | |
| Incremental Operating Margin | — | 208.46 | 23.48 | — | |
| Pretax Margin | -4.67 | 0.71 | 3.58 | 0.52 | |
| Net Income Margin | -5.87 | 0.12 | 3.32 | 0.56 | |
| Net Income to Common Margin | -5.87 | 0.12 | 3.32 | 0.56 | |
| FCF Margin | 3.09 | 5.84 | 7.69 | 7.69 | |
| Additional | |||||
| Effective Tax Rate | -25.51 | 83.22 | 7.10 | -7.66 | |
| Sustainable Growth Rate | -2.73 | 0.06 | 1.46 | 1.46 | |
| Incremental Operating Margin % | 208.46 | 23.48 | 295.73 | — | |