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 | 5.25 | 3.23 | 8.20 | 8.20 | |
| Return on Assets | 1.98 | 0.96 | 3.59 | 3.59 | |
| Return on Capital Employed | -7.30 | -6.63 | -3.98 | -3.98 | |
| Return on Invested Capital | -4.67 | -6.19 | -3.54 | 0.08 | |
| Margins | |||||
| EBITDA Margin | -80.67 | -45.63 | -10.32 | 1.32 | |
| Operating Margin | -87.15 | -50.42 | -12.34 | -12.34 | |
| Incremental Operating Margin | — | -1.78 | 5.24 | — | |
| Pretax Margin | -59.03 | -31.02 | -3.64 | 5.50 | |
| Net Income Margin | 46.35 | 16.48 | 25.30 | 15.77 | |
| Net Income to Common Margin | 46.32 | 16.46 | 25.23 | 15.73 | |
| FCF Margin | -319.40 | -149.52 | -47.79 | -47.79 | |
| Additional | |||||
| Effective Tax Rate | 35.15 | -7.92 | -18.30 | 37.04 | |
| Dvd Payout Ratio | 36.32 | 67.07 | 20.03 | — | |
| Sustainable Growth Rate | 3.34 | 1.06 | 6.56 | 8.20 | |
| Incremental Operating Margin % | -1.78 | 5.24 | 16.19 | — | |