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 | 6.85 | -10.23 | -2.84 | -2.84 | |
| Return on Assets | 6.10 | -9.27 | -2.13 | -2.13 | |
| Return on Capital Employed | 5.09 | -13.15 | -6.23 | -6.23 | |
| Return on Invested Capital | 6.25 | -16.37 | -5.73 | -5.41 | |
| Margins | |||||
| EBITDA Margin | 17.67 | -32.68 | 2.13 | 2.43 | |
| Operating Margin | 10.93 | -50.88 | -16.91 | -16.91 | |
| Incremental Operating Margin | — | 76.15 | 67.44 | — | |
| Pretax Margin | 19.45 | -38.70 | -8.82 | -10.83 | |
| Net Income Margin | 14.42 | -38.63 | -7.53 | -6.66 | |
| Net Income to Common Margin | 0.00 | 0.00 | -7.53 | 7.99 | |
| FCF Margin | 2.87 | -102.04 | -67.12 | -67.12 | |
| Additional | |||||
| Effective Tax Rate | 25.87 | 0.19 | 14.58 | 38.49 | |
| Sustainable Growth Rate | 6.85 | -10.23 | -2.84 | -2.84 | |
| Incremental Operating Margin % | 76.15 | 67.44 | -17.33 | — | |