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 | -25.15 | 31.93 | 35.44 | 35.44 | |
| Return on Assets | -16.83 | 21.17 | 9.60 | 9.60 | |
| Return on Capital Employed | -23.92 | 23.44 | 53.60 | 53.60 | |
| Return on Invested Capital | -19.68 | 20.80 | 26.41 | 53.39 | |
| Margins | |||||
| EBITDA Margin | -105.91 | 21.50 | 34.58 | 34.06 | |
| Operating Margin | -131.27 | 20.01 | 33.23 | 33.23 | |
| Incremental Operating Margin | — | 37.44 | 43.66 | — | |
| Pretax Margin | -136.73 | 17.13 | 27.21 | 29.12 | |
| Net Income Margin | -136.29 | 26.37 | 20.51 | 21.72 | |
| Net Income to Common Margin | — | 26.47 | 20.38 | 21.72 | |
| FCF Margin | -378.25 | 5.49 | -26.58 | -26.58 | |
| Additional | |||||
| Effective Tax Rate | 0.32 | -53.97 | 24.61 | 25.41 | |
| Sustainable Growth Rate | -25.15 | 31.93 | 35.44 | 35.44 | |
| Incremental Operating Margin % | 37.44 | 43.66 | 33.31 | — | |