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 | 159.61 | 20.96 | 1.19 | 1.19 | |
| Return on Assets | 115.16 | 16.36 | 0.91 | 0.91 | |
| Return on Capital Employed | -3.98 | -2.41 | -3.88 | -3.88 | |
| Return on Invested Capital | -3.78 | -2.76 | -5.57 | -3.68 | |
| Margins | |||||
| EBITDA Margin | -2.92 | -1.67 | -3.82 | -2.83 | |
| Operating Margin | -4.77 | -3.72 | -6.11 | -6.11 | |
| Incremental Operating Margin | — | -25.14 | 20.34 | — | |
| Pretax Margin | 216.18 | 37.43 | 2.15 | 2.05 | |
| Net Income Margin | 174.63 | 30.53 | 1.84 | 1.35 | |
| Net Income to Common Margin | 174.63 | 30.61 | 1.84 | — | |
| FCF Margin | 18.48 | -4.53 | -17.55 | -17.55 | |
| Additional | |||||
| Effective Tax Rate | 19.22 | 18.43 | 14.47 | 34.26 | |
| Dvd Payout Ratio | 0.00 | 5.12 | 93.24 | — | |
| Sustainable Growth Rate | 159.61 | 19.89 | 0.08 | 1.19 | |
| Incremental Operating Margin % | -25.14 | 20.34 | 38.08 | — | |