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 | -1.01 | 2.69 | 1.08 | 1.08 | |
| Return on Assets | -0.54 | 0.81 | 0.22 | 0.22 | |
| Return on Capital Employed | 3.70 | 7.04 | 6.58 | 6.58 | |
| Return on Invested Capital | 2.23 | 1.94 | 1.64 | 5.90 | |
| Margins | |||||
| EBITDA Margin | 3.57 | 5.45 | 5.44 | 8.26 | |
| Operating Margin | 1.43 | 2.75 | 2.63 | 2.63 | |
| Incremental Operating Margin | — | -279.21 | 5.16 | — | |
| Pretax Margin | -0.28 | 1.28 | 0.72 | 3.93 | |
| Net Income Margin | -0.38 | 0.56 | 0.16 | 2.60 | |
| Net Income to Common Margin | -0.30 | 0.83 | 0.35 | 2.76 | |
| FCF Margin | -8.27 | 5.33 | 3.80 | 3.80 | |
| Additional | |||||
| Effective Tax Rate | -34.87 | 56.15 | 77.81 | 33.85 | |
| Sustainable Growth Rate | -1.01 | 2.69 | 1.08 | 1.08 | |
| Incremental Operating Margin % | -279.21 | 5.16 | 91.30 | — | |