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 | 1.82 | 4.32 | 0.40 | 0.40 | |
| Return on Assets | 1.54 | 3.31 | 0.61 | 0.61 | |
| Return on Capital Employed | 3.21 | 1.68 | 0.72 | 0.72 | |
| Return on Invested Capital | 2.24 | 1.28 | 0.48 | -0.06 | |
| Margins | |||||
| EBITDA Margin | 6.17 | 3.16 | 2.36 | 0.95 | |
| Operating Margin | 4.71 | 1.76 | 0.86 | 0.86 | |
| Incremental Operating Margin | — | -4.66 | 14.71 | — | |
| Pretax Margin | 3.64 | 5.70 | 1.58 | 1.50 | |
| Net Income Margin | 2.65 | 4.50 | 0.89 | 0.75 | |
| Net Income to Common Margin | 0.00 | — | 0.47 | — | |
| FCF Margin | 44.62 | -15.98 | -33.15 | -33.15 | |
| Additional | |||||
| Effective Tax Rate | 27.34 | 19.35 | 29.20 | 46.27 | |
| Sustainable Growth Rate | 1.82 | 4.32 | 0.40 | 0.40 | |
| Incremental Operating Margin % | -4.66 | 14.71 | -22.45 | — | |