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 | 3.02 | 0.15 | -5.94 | -5.94 | |
| Return on Assets | 1.61 | 0.09 | -3.37 | -3.37 | |
| Return on Capital Employed | 7.78 | 4.73 | 1.88 | 1.88 | |
| Return on Invested Capital | 6.78 | 2.19 | 2.20 | 0.45 | |
| Margins | |||||
| EBITDA Margin | 36.35 | 29.63 | 24.52 | 21.30 | |
| Operating Margin | 18.51 | 11.37 | 4.75 | 4.75 | |
| Incremental Operating Margin | — | -1,930.18 | 123.55 | — | |
| Pretax Margin | 5.81 | 0.79 | -8.07 | -11.73 | |
| Net Income Margin | 4.57 | 0.24 | -10.08 | -10.27 | |
| FCF Margin | 0.88 | 27.89 | 7.38 | 7.38 | |
| Additional | |||||
| Effective Tax Rate | 22.73 | 79.58 | -19.42 | 7.41 | |
| Sustainable Growth Rate | 3.02 | 0.15 | -5.94 | -5.94 | |
| Incremental Operating Margin % | -1,930.18 | 123.55 | 109.65 | — | |