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 | -0.87 | 1.08 | 3.34 | 3.34 | |
| Return on Assets | -0.57 | 0.79 | 2.39 | 2.39 | |
| Return on Capital Employed | 1.20 | 0.83 | 2.84 | 2.84 | |
| Return on Invested Capital | 1.05 | 0.84 | 3.12 | 3.85 | |
| Margins | |||||
| EBITDA Margin | 2.70 | 2.75 | 5.86 | 6.42 | |
| Operating Margin | 1.76 | 1.43 | 4.79 | 4.79 | |
| Incremental Operating Margin | — | -1.02 | 25.94 | — | |
| Pretax Margin | -1.41 | 1.78 | 4.89 | 5.46 | |
| Net Income Margin | -1.27 | 1.85 | 5.32 | 5.52 | |
| FCF Margin | -3.64 | -14.92 | 6.41 | 6.41 | |
| Additional | |||||
| Effective Tax Rate | 10.30 | -3.44 | -8.72 | -1.12 | |
| Sustainable Growth Rate | -0.87 | 1.08 | 3.34 | 3.34 | |
| Incremental Operating Margin % | -1.02 | 25.94 | 12.17 | — | |