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 | 3.12 | -0.54 | -9.52 | -9.52 | |
| Return on Assets | 2.41 | -0.38 | -5.32 | -5.32 | |
| Return on Capital Employed | 5.41 | 0.11 | 0.60 | 0.60 | |
| Return on Invested Capital | 4.31 | 0.11 | 0.53 | -0.37 | |
| Margins | |||||
| EBITDA Margin | 10.79 | 6.83 | 7.32 | 6.30 | |
| Operating Margin | 4.60 | 0.10 | 0.53 | 0.53 | |
| Incremental Operating Margin | — | 159.66 | 7.60 | — | |
| Pretax Margin | 3.02 | -0.33 | -4.28 | 21.91 | |
| Net Income Margin | 2.52 | -0.44 | -6.74 | 15.03 | |
| FCF Margin | -4.41 | -4.59 | -13.88 | -13.88 | |
| Additional | |||||
| Effective Tax Rate | 19.77 | -46.71 | -5.44 | 23.49 | |
| Sustainable Growth Rate | 3.12 | -0.54 | -9.52 | -9.52 | |
| Incremental Operating Margin % | 159.66 | 7.60 | -3.57 | — | |