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 | 7.95 | -18.63 | 6.14 | 6.14 | |
| Return on Assets | 2.17 | -12.07 | 4.35 | 4.35 | |
| Return on Capital Employed | -6.02 | -21.38 | 4.93 | 4.93 | |
| Return on Invested Capital | -2.44 | -16.28 | 3.58 | 3.49 | |
| Margins | |||||
| EBITDA Margin | -1.84 | -15.74 | 13.00 | 12.46 | |
| Operating Margin | -3.81 | -19.69 | 7.17 | 7.17 | |
| Incremental Operating Margin | — | 34.23 | 403.00 | — | |
| Pretax Margin | 3.95 | -21.16 | 8.87 | 8.07 | |
| Net Income Margin | 2.72 | -16.32 | 8.65 | 7.47 | |
| FCF Margin | -30.35 | -25.59 | 18.88 | 18.88 | |
| Additional | |||||
| Effective Tax Rate | 31.28 | 1.94 | 10.52 | 10.35 | |
| Sustainable Growth Rate | 7.95 | -18.63 | 6.14 | 6.14 | |
| Incremental Operating Margin % | 34.23 | 403.00 | -1.51 | — | |