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 | -10.35 | 8.07 | 14.15 | 14.15 | |
| Return on Assets | -3.35 | 3.36 | 5.14 | 5.14 | |
| Return on Capital Employed | 1.19 | 19.75 | 25.82 | 25.82 | |
| Return on Invested Capital | 0.37 | 7.35 | 9.31 | 13.95 | |
| Margins | |||||
| EBITDA Margin | 0.37 | 3.89 | 5.85 | 8.09 | |
| Operating Margin | 0.18 | 3.69 | 5.57 | 5.57 | |
| Incremental Operating Margin | — | -37.17 | 204.85 | — | |
| Pretax Margin | -2.00 | 2.08 | 3.87 | 6.13 | |
| Net Income Margin | -1.55 | 1.44 | 2.91 | 4.57 | |
| Net Income to Common Margin | -1.55 | 1.44 | 2.91 | 4.18 | |
| FCF Margin | -6.75 | 9.71 | -5.83 | -5.83 | |
| Additional | |||||
| Effective Tax Rate | 22.64 | 30.86 | 24.82 | 25.52 | |
| Sustainable Growth Rate | -10.35 | 8.07 | 14.15 | 14.15 | |
| Incremental Operating Margin % | -37.17 | 204.85 | 36.99 | — | |