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 | -27.28 | 33.76 | 13.66 | 13.66 | |
| Return on Assets | -1.08 | 0.21 | 1.14 | 1.14 | |
| Return on Capital Employed | -74.80 | 5.17 | 5.09 | 5.09 | |
| Return on Invested Capital | -24.86 | 1.30 | 2.15 | -1.22 | |
| Margins | |||||
| EBITDA Margin | -14.00 | 2.57 | 2.25 | 0.70 | |
| Operating Margin | -15.33 | 1.11 | 1.01 | 1.01 | |
| Incremental Operating Margin | — | -121.17 | 0.36 | — | |
| Pretax Margin | 7.63 | 3.58 | 1.99 | 1.78 | |
| Net Income Margin | -1.90 | 0.31 | 1.35 | 1.27 | |
| Net Income to Common Margin | -1.47 | 2.67 | 1.13 | 1.01 | |
| FCF Margin | 21.79 | 15.13 | -4.74 | -4.74 | |
| Additional | |||||
| Effective Tax Rate | 9.35 | 74.88 | 31.49 | 27.74 | |
| Sustainable Growth Rate | -27.28 | 33.76 | 13.66 | 13.66 | |
| Incremental Operating Margin % | -121.17 | 0.36 | 27.19 | — | |