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 | -6.50 | 1.88 | 5.57 | 5.57 | |
| Return on Assets | -1.76 | 0.85 | 2.59 | 2.59 | |
| Return on Capital Employed | -6.11 | 3.73 | 4.04 | 4.04 | |
| Return on Invested Capital | -4.88 | 2.04 | 3.59 | 2.79 | |
| Margins | |||||
| EBITDA Margin | -39.64 | 28.45 | 23.73 | 22.94 | |
| Operating Margin | -40.81 | 27.80 | 23.25 | 23.25 | |
| Incremental Operating Margin | — | 145.09 | 15.34 | — | |
| Pretax Margin | -29.21 | 23.63 | 29.27 | 24.29 | |
| Net Income Margin | -33.44 | 11.24 | 25.41 | 17.64 | |
| Net Income to Common Margin | -33.13 | 11.39 | 23.08 | 15.39 | |
| FCF Margin | 36.40 | -143.45 | 28.32 | 28.32 | |
| Additional | |||||
| Effective Tax Rate | -0.93 | 42.83 | 10.76 | 24.16 | |
| Sustainable Growth Rate | -6.50 | 1.88 | 5.57 | 5.57 | |
| Incremental Operating Margin % | 145.09 | 15.34 | 40.23 | — | |