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 | 1.10 | 5.48 | 9.16 | 9.16 | |
| Return on Assets | 0.96 | 4.69 | 7.70 | 7.70 | |
| Return on Capital Employed | -4.49 | -0.41 | 4.84 | 4.84 | |
| Return on Invested Capital | -4.50 | -0.48 | 6.78 | 8.53 | |
| Margins | |||||
| EBITDA Margin | -5.42 | 1.88 | 7.50 | 8.37 | |
| Operating Margin | -8.00 | -0.55 | 5.49 | 5.49 | |
| Incremental Operating Margin | — | 16.07 | 22.06 | — | |
| Pretax Margin | 2.30 | 7.78 | 10.43 | 10.89 | |
| Net Income Margin | 1.87 | 7.10 | 9.86 | 10.20 | |
| Net Income to Common Margin | — | 7.09 | 9.86 | 10.20 | |
| FCF Margin | -1.59 | -5.63 | -0.57 | -0.57 | |
| Additional | |||||
| Effective Tax Rate | 16.05 | 8.90 | 5.26 | 5.66 | |
| Sustainable Growth Rate | 1.10 | 5.48 | 9.16 | 9.16 | |
| Incremental Operating Margin % | 16.07 | 22.06 | 18.18 | — | |