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 | 3.06 | 0.45 | 0.00 | 0.00 | |
| Return on Assets | 2.33 | 0.41 | 0.00 | 0.00 | |
| Return on Capital Employed | 3.01 | 1.06 | 1.82 | 1.82 | |
| Return on Invested Capital | 2.99 | 0.44 | 0.82 | 0.49 | |
| Margins | |||||
| EBITDA Margin | 39.92 | 31.46 | 35.98 | 32.31 | |
| Operating Margin | 22.03 | 9.41 | 15.63 | 15.63 | |
| Incremental Operating Margin | — | 90.33 | 46.17 | — | |
| Pretax Margin | 14.00 | 10.46 | 3.34 | 1.68 | |
| Net Income Margin | 18.31 | 3.77 | 0.00 | -1.13 | |
| FCF Margin | -23.49 | -87.27 | -47.39 | -47.39 | |
| Additional | |||||
| Effective Tax Rate | -30.73 | 63.89 | 99.64 | 173.32 | |
| Sustainable Growth Rate | 3.06 | 0.45 | 0.00 | 0.00 | |
| Incremental Operating Margin % | 90.33 | 46.17 | 77.38 | — | |