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 | 8.69 | 4.02 | 0.11 | 0.11 | |
| Return on Assets | 5.12 | 2.52 | 0.07 | 0.07 | |
| Return on Capital Employed | 10.42 | 6.47 | 1.82 | 1.82 | |
| Return on Invested Capital | 9.01 | 4.57 | 0.77 | -1.09 | |
| Margins | |||||
| EBITDA Margin | 7.67 | 6.32 | 3.87 | 1.70 | |
| Operating Margin | 6.09 | 4.36 | 1.46 | 1.46 | |
| Incremental Operating Margin | — | 24.05 | 38.45 | — | |
| Pretax Margin | 5.46 | 3.46 | 0.21 | -2.19 | |
| Net Income Margin | 4.75 | 2.50 | 0.08 | -2.11 | |
| Net Income to Common Margin | 4.75 | 2.50 | 0.08 | -1.69 | |
| FCF Margin | -7.40 | -0.93 | 0.72 | 0.72 | |
| Additional | |||||
| Effective Tax Rate | 13.01 | 27.67 | 61.09 | 3.65 | |
| Sustainable Growth Rate | 8.69 | 4.02 | 0.11 | 0.11 | |
| Incremental Operating Margin % | 24.05 | 38.45 | 144.32 | — | |