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 | 2.72 | -8.47 | 2.66 | 2.66 | |
| Return on Assets | 2.44 | -6.28 | 2.49 | 2.49 | |
| Return on Capital Employed | -0.43 | -10.69 | -4.29 | -4.29 | |
| Return on Invested Capital | -0.41 | -11.41 | -1.73 | -5.52 | |
| Margins | |||||
| EBITDA Margin | -0.35 | -13.81 | -4.71 | -5.93 | |
| Operating Margin | -0.54 | -14.01 | -4.95 | -4.95 | |
| Incremental Operating Margin | — | 373.31 | 162.20 | — | |
| Pretax Margin | 2.03 | -9.24 | 0.87 | -0.96 | |
| Net Income Margin | 3.27 | -9.81 | 3.29 | 1.89 | |
| Net Income to Common Margin | — | -9.94 | 3.06 | 1.97 | |
| FCF Margin | 16.06 | 10.23 | -6.96 | -6.96 | |
| Additional | |||||
| Effective Tax Rate | 4.51 | -5.89 | 61.90 | -85.61 | |
| Sustainable Growth Rate | 2.72 | -8.47 | 2.66 | 2.66 | |
| Incremental Operating Margin % | 373.31 | 162.20 | -63.64 | — | |