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 | -16.82 | 22.05 | 14.85 | 14.85 | |
| Return on Assets | -0.79 | 3.25 | 4.50 | 4.50 | |
| Return on Capital Employed | -0.27 | -6.74 | 7.63 | 7.63 | |
| Return on Invested Capital | -0.24 | -4.52 | 5.02 | 5.27 | |
| Margins | |||||
| EBITDA Margin | 6.68 | -1.30 | 10.83 | 10.56 | |
| Operating Margin | -0.35 | -7.46 | 6.66 | 6.66 | |
| Incremental Operating Margin | — | -31.47 | 32.83 | — | |
| Pretax Margin | -1.24 | 5.80 | 6.35 | 6.17 | |
| Net Income Margin | -1.21 | 4.29 | 4.75 | 4.62 | |
| FCF Margin | -11.18 | -7.53 | -14.20 | -14.20 | |
| Additional | |||||
| Effective Tax Rate | 1.89 | 26.06 | 25.20 | 25.21 | |
| Sustainable Growth Rate | -16.82 | 22.05 | 14.85 | 14.85 | |
| Incremental Operating Margin % | -31.47 | 32.83 | 5.12 | — | |