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 | -15.19 | 20.93 | 10.97 | 10.97 | |
| Return on Assets | -7.76 | 12.69 | 5.33 | 5.33 | |
| Return on Capital Employed | -17.47 | 24.70 | 9.97 | 9.97 | |
| Return on Invested Capital | -7.81 | 14.47 | 4.93 | 6.99 | |
| Margins | |||||
| EBITDA Margin | 5.02 | 26.53 | 18.71 | 20.41 | |
| Operating Margin | -11.58 | 14.73 | 6.42 | 6.42 | |
| Incremental Operating Margin | — | 76.24 | -113.98 | — | |
| Pretax Margin | -12.97 | 16.17 | 9.22 | 10.67 | |
| Net Income Margin | -9.89 | 12.23 | 6.84 | 7.96 | |
| FCF Margin | -11.31 | 10.58 | 9.75 | 9.75 | |
| Additional | |||||
| Effective Tax Rate | 25.87 | 24.37 | 25.84 | 25.41 | |
| Sustainable Growth Rate | -15.19 | 20.93 | 10.97 | 10.97 | |
| Incremental Operating Margin % | 76.24 | -113.98 | 26.62 | — | |