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 | -39.13 | 33.43 | -5.55 | -5.55 | |
| Return on Assets | -4.14 | 9.49 | -4.14 | -4.14 | |
| Return on Capital Employed | 3.57 | -2.18 | -9.62 | -9.62 | |
| Return on Invested Capital | 3.41 | -2.10 | -10.68 | -22.79 | |
| Margins | |||||
| EBITDA Margin | 36.26 | 20.63 | -15.80 | -80.83 | |
| Operating Margin | 14.69 | -6.40 | -58.32 | -58.32 | |
| Incremental Operating Margin | — | 69.55 | 60.38 | — | |
| Pretax Margin | -31.87 | 48.87 | -38.32 | -103.09 | |
| Net Income Margin | -29.82 | 49.63 | -38.53 | -102.98 | |
| Net Income to Common Margin | -29.50 | 51.45 | -19.21 | -86.34 | |
| FCF Margin | 68.57 | 7.01 | -86.13 | -86.13 | |
| Additional | |||||
| Effective Tax Rate | 6.45 | -1.56 | -0.56 | 0.11 | |
| Sustainable Growth Rate | -39.13 | 33.43 | -5.55 | -5.55 | |
| Incremental Operating Margin % | 69.55 | 60.38 | -8,905.70 | — | |