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 | -22.59 | 7.49 | 22.00 | 22.00 | |
| Return on Assets | -6.81 | 2.33 | 12.72 | 12.72 | |
| Return on Capital Employed | 5.64 | 8.72 | 7.54 | 7.54 | |
| Return on Invested Capital | 4.92 | 9.02 | 7.94 | 8.10 | |
| Margins | |||||
| EBITDA Margin | 27.84 | 35.93 | 34.57 | 34.28 | |
| Operating Margin | 15.97 | 25.59 | 24.42 | 24.42 | |
| Incremental Operating Margin | — | 78.98 | 13.17 | — | |
| Pretax Margin | -25.50 | 5.37 | 21.84 | 21.81 | |
| Net Income Margin | -24.51 | 7.57 | 45.40 | 44.68 | |
| Net Income to Common Margin | -24.51 | 7.57 | 40.31 | 39.35 | |
| FCF Margin | 24.73 | 19.43 | 5.69 | 5.69 | |
| Additional | |||||
| Effective Tax Rate | 3.90 | -40.94 | -109.90 | -105.80 | |
| Sustainable Growth Rate | -22.59 | 7.49 | 22.00 | 22.00 | |
| Incremental Operating Margin % | 78.98 | 13.17 | 17.91 | — | |