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 | 6.64 | 3.24 | 0.24 | 0.24 | |
| Return on Assets | 5.27 | 2.38 | 0.18 | 0.18 | |
| Return on Capital Employed | -0.96 | 4.90 | 2.24 | 2.24 | |
| Return on Invested Capital | -0.90 | 4.58 | 1.79 | 1.46 | |
| Margins | |||||
| EBITDA Margin | -0.77 | 4.59 | 2.65 | 2.33 | |
| Operating Margin | -1.03 | 4.43 | 2.49 | 2.49 | |
| Incremental Operating Margin | — | 27.46 | 15.43 | — | |
| Pretax Margin | 7.07 | 3.19 | 0.32 | 3.10 | |
| Net Income Margin | 7.02 | 2.88 | 0.26 | 2.62 | |
| Net Income to Common Margin | — | 2.88 | 0.00 | — | |
| FCF Margin | -4.10 | 9.85 | -9.02 | -9.02 | |
| Additional | |||||
| Effective Tax Rate | 0.77 | 9.91 | 16.27 | 15.53 | |
| Sustainable Growth Rate | 6.64 | 3.24 | 0.24 | 0.24 | |
| Incremental Operating Margin % | 27.46 | 15.43 | 6.74 | — | |