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 | -1.85 | 8.00 | 5.27 | 5.27 | |
| Return on Assets | -0.78 | 4.98 | 3.72 | 3.72 | |
| Return on Capital Employed | 5.87 | 10.02 | 8.30 | 8.30 | |
| Return on Invested Capital | 2.92 | 6.78 | 5.14 | 4.80 | |
| Margins | |||||
| EBITDA Margin | 15.41 | 21.29 | 20.27 | 19.64 | |
| Operating Margin | 9.10 | 16.16 | 15.63 | 15.63 | |
| Incremental Operating Margin | — | 22.94 | 13.36 | — | |
| Pretax Margin | -2.71 | 15.09 | 14.99 | 14.08 | |
| Net Income Margin | -3.04 | 12.30 | 10.21 | 9.51 | |
| Net Income to Common Margin | -2.32 | 12.60 | 9.21 | 7.85 | |
| FCF Margin | -51.51 | -13.57 | -28.37 | -28.37 | |
| Additional | |||||
| Effective Tax Rate | -7.65 | 18.96 | 31.86 | 32.46 | |
| Sustainable Growth Rate | -1.85 | 8.00 | 5.27 | 5.27 | |
| Incremental Operating Margin % | 22.94 | 13.36 | 328.81 | — | |