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 | 7.04 | 7.97 | 9.56 | 9.56 | |
| Return on Assets | 2.09 | 2.50 | 2.25 | 2.25 | |
| Return on Capital Employed | -1.34 | -0.14 | -2.38 | -2.38 | |
| Return on Invested Capital | -0.72 | -0.09 | -1.27 | -1.43 | |
| Margins | |||||
| EBITDA Margin | -4.27 | 0.90 | -8.12 | -8.81 | |
| Operating Margin | -5.74 | -0.60 | -10.37 | -10.37 | |
| Incremental Operating Margin | — | 7.68 | -241.07 | — | |
| Pretax Margin | 32.03 | 34.99 | 49.71 | 43.58 | |
| Net Income Margin | 24.61 | 28.22 | 35.87 | 30.59 | |
| Net Income to Common Margin | 23.89 | 28.44 | 36.06 | 30.76 | |
| FCF Margin | -45.72 | -49.85 | -46.14 | -46.14 | |
| Additional | |||||
| Effective Tax Rate | 26.01 | 19.35 | 27.83 | 25.50 | |
| Sustainable Growth Rate | 7.04 | 7.97 | 9.56 | 9.56 | |
| Incremental Operating Margin % | 7.68 | -241.07 | -69.43 | — | |