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 | -1.93 | -0.56 | 3.32 | 3.32 | |
| Return on Assets | -0.55 | -0.16 | 0.88 | 0.88 | |
| Return on Capital Employed | 0.26 | 0.82 | 1.83 | 1.83 | |
| Return on Invested Capital | 0.27 | 0.96 | 2.06 | 0.75 | |
| Margins | |||||
| EBITDA Margin | 4.05 | 5.20 | 6.70 | 5.11 | |
| Operating Margin | 0.41 | 1.33 | 2.75 | 2.75 | |
| Incremental Operating Margin | — | -9.34 | -63.23 | — | |
| Pretax Margin | -1.56 | -0.19 | 2.30 | 0.43 | |
| Net Income Margin | -1.42 | -0.44 | 2.31 | 2.16 | |
| Net Income to Common Margin | -1.42 | -0.42 | 2.32 | 2.17 | |
| FCF Margin | 10.41 | 4.66 | 2.07 | 2.07 | |
| Additional | |||||
| Effective Tax Rate | 8.55 | -44.70 | -0.73 | -403.23 | |
| Sustainable Growth Rate | -1.93 | -0.56 | 3.32 | 3.32 | |
| Incremental Operating Margin % | -9.34 | -63.23 | 77.96 | — | |