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 | 27.09 | -2.54 | -1.68 | -1.68 | |
| Return on Assets | 17.41 | -2.28 | -1.25 | -1.25 | |
| Return on Capital Employed | -4.15 | -2.89 | 0.73 | 0.73 | |
| Return on Invested Capital | -5.19 | -3.82 | 0.83 | 0.68 | |
| Margins | |||||
| EBITDA Margin | -139.59 | -27.81 | 20.68 | 23.60 | |
| Operating Margin | -162.03 | -35.32 | 5.45 | 5.45 | |
| Incremental Operating Margin | — | 21.99 | 23.19 | — | |
| Pretax Margin | 726.76 | -32.53 | -9.39 | 4.37 | |
| Net Income Margin | 778.17 | -31.47 | -11.11 | 1.03 | |
| Net Income to Common Margin | 732.30 | -20.66 | -7.58 | 4.23 | |
| FCF Margin | -23.33 | 70.74 | -97.15 | -97.15 | |
| Additional | |||||
| Effective Tax Rate | -7.07 | 3.26 | -18.31 | 55.49 | |
| Sustainable Growth Rate | 27.09 | -2.54 | -1.68 | -1.68 | |
| Incremental Operating Margin % | 21.99 | 23.19 | 14.80 | — | |