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 | -5.25 | -6.96 | 8.55 | 8.55 | |
| Return on Assets | -2.99 | -5.98 | 6.98 | 6.98 | |
| Return on Capital Employed | -5.75 | -6.53 | 21.18 | 21.18 | |
| Return on Invested Capital | -5.66 | -6.61 | 29.93 | 37.77 | |
| Margins | |||||
| EBITDA Margin | 3.92 | 3.89 | 28.35 | 31.28 | |
| Operating Margin | -5.70 | -5.26 | 22.22 | 22.22 | |
| Incremental Operating Margin | — | 0.20 | 553.51 | — | |
| Pretax Margin | -3.92 | -5.01 | 9.19 | 27.68 | |
| Net Income Margin | -3.67 | -5.88 | 8.19 | 25.85 | |
| Net Income to Common Margin | -3.42 | -4.70 | 8.30 | 23.68 | |
| FCF Margin | -10.80 | -0.63 | 14.43 | 14.43 | |
| Additional | |||||
| Effective Tax Rate | 4.58 | -16.98 | 10.50 | 6.57 | |
| Sustainable Growth Rate | -5.25 | -6.96 | 8.55 | 8.55 | |
| Incremental Operating Margin % | 0.20 | 553.51 | 121.98 | — | |