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 | 2.52 | 17.06 | 22.92 | 22.92 | |
| Return on Assets | 2.45 | 10.08 | 11.28 | 11.28 | |
| Return on Capital Employed | -2.19 | 10.45 | 10.19 | 10.19 | |
| Return on Invested Capital | -2.37 | 11.12 | 11.06 | 12.45 | |
| Margins | |||||
| EBITDA Margin | -54.30 | 61.99 | 62.17 | 57.46 | |
| Operating Margin | -75.57 | 61.71 | 48.73 | 48.73 | |
| Incremental Operating Margin | — | 74.85 | 26.07 | — | |
| Pretax Margin | 4.07 | 64.27 | 51.46 | 45.93 | |
| Net Income Margin | 86.17 | 62.79 | 58.87 | 50.43 | |
| Net Income to Common Margin | 86.17 | — | 69.60 | — | |
| FCF Margin | 54.58 | -232.86 | -24.19 | -24.19 | |
| Additional | |||||
| Effective Tax Rate | -2,014.91 | 2.29 | -14.40 | -9.80 | |
| Sustainable Growth Rate | 2.52 | 17.06 | 22.92 | 22.92 | |
| Incremental Operating Margin % | 74.85 | 26.07 | 27.04 | — | |