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 | -22.36 | 10.90 | 3.67 | 3.67 | |
| Return on Assets | -10.20 | 5.19 | 1.71 | 1.71 | |
| Return on Capital Employed | -17.78 | 5.03 | 3.93 | 3.93 | |
| Return on Invested Capital | -13.18 | 3.87 | 2.63 | 4.36 | |
| Margins | |||||
| EBITDA Margin | -9.25 | 5.80 | 5.42 | 6.89 | |
| Operating Margin | -12.49 | 3.35 | 2.89 | 2.89 | |
| Incremental Operating Margin | — | 75.36 | 19.39 | — | |
| Pretax Margin | -12.67 | 5.64 | 2.57 | 4.38 | |
| Net Income Margin | -13.38 | 6.03 | 2.20 | 4.02 | |
| FCF Margin | 7.82 | -0.08 | 0.88 | 0.88 | |
| Additional | |||||
| Effective Tax Rate | -5.65 | -6.98 | 14.56 | 8.16 | |
| Sustainable Growth Rate | -22.36 | 10.90 | 3.67 | 3.67 | |
| Incremental Operating Margin % | 75.36 | 19.39 | 226.93 | — | |