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 | -52.12 | -18.46 | 8.59 | 8.59 | |
| Return on Assets | -6.85 | -5.38 | 2.83 | 2.83 | |
| Return on Capital Employed | -5.56 | 7.99 | 22.47 | 22.47 | |
| Return on Invested Capital | -5.02 | 4.87 | 10.52 | 11.20 | |
| Margins | |||||
| EBITDA Margin | 5.91 | 21.84 | 30.44 | 29.24 | |
| Operating Margin | -6.77 | 7.80 | 16.38 | 16.38 | |
| Incremental Operating Margin | — | -165.16 | 45.04 | — | |
| Pretax Margin | -14.93 | -11.41 | 7.15 | 2.80 | |
| Net Income Margin | -12.43 | -12.73 | 6.45 | 2.95 | |
| Net Income to Common Margin | -10.29 | -10.48 | 4.68 | 2.35 | |
| FCF Margin | -8.59 | -1.95 | 10.53 | 10.53 | |
| Additional | |||||
| Effective Tax Rate | 16.74 | -11.58 | 9.83 | -5.62 | |
| Sustainable Growth Rate | -52.12 | -18.46 | 8.59 | 8.59 | |
| Incremental Operating Margin % | -165.16 | 45.04 | -12.59 | — | |