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 | 5.53 | -3.06 | 398.47 | 398.47 | |
| Return on Assets | 0.13 | -0.08 | -3.64 | -3.64 | |
| Return on Capital Employed | 3.31 | -4.49 | -17.34 | -17.34 | |
| Return on Invested Capital | 11.83 | -5.14 | -51.69 | -61.53 | |
| Margins | |||||
| EBITDA Margin | 17.06 | 10.06 | 3.94 | 4.93 | |
| Operating Margin | 2.79 | -2.80 | -12.79 | -12.79 | |
| Incremental Operating Margin | — | -74.02 | 247.63 | — | |
| Pretax Margin | 0.46 | 0.60 | -8.89 | -9.77 | |
| Net Income Margin | 0.24 | -0.12 | -6.19 | -6.77 | |
| FCF Margin | 19.02 | 15.05 | 18.40 | 18.40 | |
| Additional | |||||
| Effective Tax Rate | 48.39 | 120.08 | 30.31 | 30.71 | |
| Sustainable Growth Rate | 5.53 | -3.06 | 398.47 | 398.47 | |
| Incremental Operating Margin % | -74.02 | 247.63 | -10.06 | — | |