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 | -113.09 | 6.33 | 2.33 | 2.33 | |
| Return on Assets | 1.23 | 1.18 | 1.92 | 1.92 | |
| Return on Capital Employed | 0.45 | 1.15 | 1.46 | 1.46 | |
| Return on Invested Capital | 0.48 | 1.38 | 1.46 | 1.98 | |
| Margins | |||||
| EBITDA Margin | 3.62 | 7.51 | 6.44 | 7.33 | |
| Operating Margin | 1.97 | 5.80 | 4.77 | 4.77 | |
| Incremental Operating Margin | — | 42.98 | 2.75 | — | |
| Pretax Margin | 4.33 | 7.11 | 7.29 | 7.54 | |
| Net Income Margin | 6.39 | 7.15 | 7.46 | 7.61 | |
| Net Income to Common Margin | 0.00 | 7.15 | 1.48 | 4.71 | |
| FCF Margin | -6.52 | -39.32 | -41.30 | -41.30 | |
| Additional | |||||
| Effective Tax Rate | -47.72 | -0.42 | -2.41 | -0.93 | |
| Sustainable Growth Rate | -113.09 | 6.33 | 2.33 | 2.33 | |
| Incremental Operating Margin % | 42.98 | 2.75 | 13.72 | — | |