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 | -21.47 | 9.33 | 8.74 | 8.74 | |
| Return on Assets | -8.66 | 6.87 | 7.58 | 7.58 | |
| Return on Capital Employed | -6.44 | 6.02 | 7.88 | 7.88 | |
| Return on Invested Capital | -2.72 | 4.60 | 7.14 | 8.38 | |
| Margins | |||||
| EBITDA Margin | -28.30 | 17.58 | 20.02 | 22.41 | |
| Operating Margin | -31.66 | 16.78 | 19.40 | 19.40 | |
| Incremental Operating Margin | — | 34.67 | 24.70 | — | |
| Pretax Margin | -104.36 | 20.16 | 21.28 | 22.10 | |
| Net Income Margin | -103.96 | 25.74 | 21.31 | 22.09 | |
| Net Income to Common Margin | -103.96 | 25.74 | 21.31 | 22.10 | |
| FCF Margin | 10.53 | -28.21 | -2.41 | -2.41 | |
| Additional | |||||
| Effective Tax Rate | 0.38 | -27.65 | -0.14 | 0.04 | |
| Sustainable Growth Rate | -21.47 | 9.33 | 8.74 | 8.74 | |
| Incremental Operating Margin % | 34.67 | 24.70 | 74.84 | — | |