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 | 2.99 | 10.26 | 10.65 | 10.65 | |
| Return on Assets | 1.92 | 6.10 | 4.76 | 4.76 | |
| Return on Capital Employed | -6.98 | 9.31 | 17.56 | 17.56 | |
| Return on Invested Capital | -5.69 | 6.32 | 7.33 | 7.95 | |
| Margins | |||||
| EBITDA Margin | -3.49 | 4.95 | 4.46 | 4.24 | |
| Operating Margin | -8.69 | 3.61 | 3.75 | 3.75 | |
| Incremental Operating Margin | — | 8.52 | 3.91 | — | |
| Pretax Margin | 3.25 | 2.77 | 3.00 | 2.74 | |
| Net Income Margin | 3.46 | 3.76 | 2.28 | 1.76 | |
| FCF Margin | -6.15 | 0.89 | 2.50 | 2.50 | |
| Additional | |||||
| Effective Tax Rate | -6.20 | -35.72 | 23.81 | 35.59 | |
| Sustainable Growth Rate | 2.99 | 10.26 | 10.65 | 10.65 | |
| Incremental Operating Margin % | 8.52 | 3.91 | 3.11 | — | |