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 | -2.29 | 3,679.49 | 8.96 | 8.96 | |
| Return on Assets | -0.62 | -50.78 | -0.13 | -0.13 | |
| Return on Capital Employed | 3.23 | 7.12 | 23.89 | 23.89 | |
| Return on Invested Capital | 2.35 | 4.08 | 5.75 | 4.59 | |
| Margins | |||||
| EBITDA Margin | 54.07 | 49.17 | 59.49 | 55.45 | |
| Operating Margin | 19.81 | 17.85 | 39.85 | 39.85 | |
| Incremental Operating Margin | — | -3.56 | 93.28 | — | |
| Pretax Margin | -7.42 | -238.55 | 8.35 | 1.32 | |
| Net Income Margin | -7.22 | -296.88 | -0.52 | -8.74 | |
| Net Income to Common Margin | -7.22 | -296.88 | 0.00 | 3.04 | |
| FCF Margin | 34.28 | 53.10 | 56.50 | 56.50 | |
| Additional | |||||
| Effective Tax Rate | 2.58 | -24.45 | 106.28 | 760.37 | |
| Sustainable Growth Rate | -2.29 | 3,679.49 | 8.96 | 8.96 | |
| Incremental Operating Margin % | -3.56 | 93.28 | 93.67 | — | |