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 | 5.62 | -9.39 | -11.75 | -11.75 | |
| Return on Assets | 3.79 | -5.18 | -5.89 | -5.89 | |
| Return on Capital Employed | 6.03 | -4.13 | -8.03 | -8.03 | |
| Return on Invested Capital | 4.76 | -3.69 | -6.90 | -6.83 | |
| Margins | |||||
| EBITDA Margin | 15.52 | 0.93 | -4.86 | -4.89 | |
| Operating Margin | 11.56 | -8.06 | -12.74 | -12.74 | |
| Incremental Operating Margin | — | 242.34 | -50.71 | — | |
| Pretax Margin | 11.21 | -12.01 | -9.86 | -10.10 | |
| Net Income Margin | 8.78 | -13.92 | -13.65 | -13.92 | |
| Net Income to Common Margin | 8.30 | -13.74 | — | — | |
| FCF Margin | -62.49 | -17.29 | 7.91 | 7.91 | |
| Additional | |||||
| Effective Tax Rate | 21.67 | -15.93 | -38.42 | -37.85 | |
| Sustainable Growth Rate | 5.62 | -9.39 | -11.75 | -11.75 | |
| Incremental Operating Margin % | 242.34 | -50.71 | -3.19 | — | |