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 | 1.41 | 1.90 | -12.82 | -12.82 | |
| Return on Assets | 0.96 | 1.04 | -6.04 | -6.04 | |
| Return on Capital Employed | 4.42 | 3.03 | -8.50 | -8.50 | |
| Return on Invested Capital | 2.18 | 1.73 | -6.74 | -4.86 | |
| Margins | |||||
| EBITDA Margin | 6.71 | 5.22 | -5.92 | -3.92 | |
| Operating Margin | 4.03 | 2.74 | -9.25 | -9.25 | |
| Incremental Operating Margin | — | -5.27 | 58.90 | — | |
| Pretax Margin | 2.03 | 2.00 | -10.34 | -7.20 | |
| Net Income Margin | 1.19 | 1.42 | -10.26 | -6.58 | |
| FCF Margin | -31.75 | -15.64 | -8.92 | -8.92 | |
| Additional | |||||
| Effective Tax Rate | 41.20 | 29.16 | 0.81 | 8.70 | |
| Sustainable Growth Rate | 1.41 | 1.90 | -12.82 | -12.82 | |
| Incremental Operating Margin % | -5.27 | 58.90 | -127.73 | — | |