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 | 64.31 | 21.96 | -11.33 | -11.33 | |
| Return on Assets | -1.70 | -1.68 | 0.86 | 0.86 | |
| Return on Capital Employed | 3.55 | 4.65 | 9.32 | 9.32 | |
| Return on Invested Capital | 5.03 | 5.69 | 7.37 | 9.66 | |
| Margins | |||||
| EBITDA Margin | 33.88 | 36.16 | 38.88 | 38.80 | |
| Operating Margin | 17.13 | 17.82 | 26.47 | 26.47 | |
| Incremental Operating Margin | — | 21.43 | 47.00 | — | |
| Pretax Margin | -9.84 | -7.88 | 2.34 | 4.06 | |
| Net Income Margin | -9.45 | -7.84 | 3.19 | 4.87 | |
| Net Income to Common Margin | -6.39 | -3.77 | 1.19 | 3.07 | |
| FCF Margin | -7.36 | -6.59 | 10.50 | 10.50 | |
| Additional | |||||
| Effective Tax Rate | -22.36 | -22.14 | 32.81 | 18.48 | |
| Dvd Payout Ratio | -0.00 | -9.02 | 20.80 | — | |
| Sustainable Growth Rate | 64.31 | 23.94 | -8.97 | -11.33 | |
| Incremental Operating Margin % | 21.43 | 47.00 | 41.58 | — | |