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 | -0.60 | 4.67 | 5.64 | 5.64 | |
| Return on Assets | -0.37 | 2.76 | 3.50 | 3.50 | |
| Return on Capital Employed | -0.64 | 1.64 | 4.47 | 4.47 | |
| Return on Invested Capital | -0.74 | 1.73 | 4.55 | 3.08 | |
| Margins | |||||
| EBITDA Margin | 3.48 | 5.61 | 7.98 | 7.08 | |
| Operating Margin | -1.18 | 1.71 | 3.90 | 3.90 | |
| Incremental Operating Margin | — | 5.01 | 11.94 | — | |
| Pretax Margin | -0.31 | 4.44 | 4.83 | 3.28 | |
| Net Income Margin | -1.07 | 4.62 | 4.65 | 3.16 | |
| Net Income to Common Margin | — | 4.62 | 4.65 | 3.16 | |
| FCF Margin | -34.21 | -14.92 | 7.40 | 7.40 | |
| Additional | |||||
| Effective Tax Rate | -247.34 | -4.12 | 3.76 | 3.66 | |
| Sustainable Growth Rate | -0.60 | 4.67 | 5.64 | 5.64 | |
| Incremental Operating Margin % | 5.01 | 11.94 | 57.79 | — | |