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 | -0.09 | -2.35 | 1.54 | 1.54 | |
| Return on Assets | -0.08 | -2.11 | 1.36 | 1.36 | |
| Return on Capital Employed | 0.94 | -2.21 | 2.97 | 2.97 | |
| Return on Invested Capital | 0.43 | -1.48 | 1.80 | 2.24 | |
| Margins | |||||
| EBITDA Margin | 14.20 | 1.14 | 17.19 | 17.69 | |
| Operating Margin | 4.61 | -9.37 | 8.94 | 8.94 | |
| Incremental Operating Margin | — | -131.91 | 52.63 | — | |
| Pretax Margin | 2.76 | -13.82 | 7.08 | 8.29 | |
| Net Income Margin | -0.39 | -9.35 | 4.39 | 5.40 | |
| FCF Margin | -55.84 | 12.00 | 3.14 | 3.14 | |
| Additional | |||||
| Effective Tax Rate | 53.39 | 32.33 | 38.08 | 34.78 | |
| Sustainable Growth Rate | -0.09 | -2.35 | 1.54 | 1.54 | |
| Incremental Operating Margin % | -131.91 | 52.63 | 21.04 | — | |