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 | -40.62 | -278.47 | 10.18 | 10.18 | |
| Return on Assets | 17.23 | 23.05 | -0.78 | -0.78 | |
| Return on Capital Employed | -248.64 | 144.70 | 0.39 | 0.39 | |
| Return on Invested Capital | 39.96 | 29.34 | -0.03 | -3.47 | |
| Margins | |||||
| EBITDA Margin | 9.82 | 9.03 | 1.16 | 0.11 | |
| Operating Margin | 8.73 | 7.95 | -0.01 | -0.01 | |
| Incremental Operating Margin | — | 29.25 | 77.39 | — | |
| Pretax Margin | 7.43 | 9.96 | -0.63 | -1.28 | |
| Net Income Margin | 7.43 | 10.74 | -0.42 | -0.97 | |
| Net Income to Common Margin | 7.43 | 10.74 | -0.42 | -0.97 | |
| FCF Margin | 6.62 | 5.82 | 6.85 | 6.85 | |
| Additional | |||||
| Effective Tax Rate | 0.00 | -7.84 | 31.30 | 23.67 | |
| Sustainable Growth Rate | -40.62 | -278.47 | 10.18 | 10.18 | |
| Incremental Operating Margin % | 29.25 | 77.39 | -49.49 | — | |