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 | -2.92 | 3.40 | 11.75 | 11.75 | |
| Return on Assets | -1.83 | 1.64 | 5.95 | 5.95 | |
| Return on Capital Employed | -3.59 | 3.61 | 11.88 | 11.88 | |
| Return on Invested Capital | -2.65 | 3.05 | 9.04 | 10.34 | |
| Margins | |||||
| EBITDA Margin | 0.35 | 8.89 | 16.25 | 16.55 | |
| Operating Margin | -3.72 | 4.54 | 12.02 | 12.02 | |
| Incremental Operating Margin | — | 41.74 | 28.86 | — | |
| Pretax Margin | -3.35 | 3.02 | 9.89 | 10.31 | |
| Net Income Margin | -2.17 | 2.29 | 7.30 | 8.32 | |
| FCF Margin | -21.82 | -43.69 | -7.87 | -7.87 | |
| Additional | |||||
| Effective Tax Rate | 35.23 | 24.19 | 26.18 | 19.24 | |
| Sustainable Growth Rate | -2.92 | 3.40 | 11.75 | 11.75 | |
| Incremental Operating Margin % | 41.74 | 28.86 | 34.46 | — | |