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 | 0.70 | 0.47 | 0.28 | 0.28 | |
| Return on Assets | 0.56 | -0.06 | 0.08 | 0.08 | |
| Return on Capital Employed | 0.42 | 0.06 | 1.11 | 1.11 | |
| Return on Invested Capital | 0.42 | 0.03 | 0.49 | 0.03 | |
| Margins | |||||
| EBITDA Margin | 14.28 | 13.34 | 12.66 | 9.92 | |
| Operating Margin | 0.98 | 0.14 | 2.36 | 2.36 | |
| Incremental Operating Margin | — | -17.45 | 78.26 | — | |
| Pretax Margin | 3.45 | 1.33 | 2.24 | 0.12 | |
| Net Income Margin | 1.46 | -0.14 | 0.19 | -4.03 | |
| Net Income to Common Margin | 1.51 | 0.96 | 0.55 | -3.75 | |
| FCF Margin | 19.52 | 43.66 | 17.47 | 17.47 | |
| Additional | |||||
| Effective Tax Rate | -7.44 | 43.84 | 93.98 | 1,795.53 | |
| Sustainable Growth Rate | 0.70 | 0.47 | 0.28 | 0.28 | |
| Incremental Operating Margin % | -17.45 | 78.26 | -242.80 | — | |