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 | 3.84 | -2.87 | 29.56 | 29.56 | |
| Return on Assets | -1.17 | 1.12 | -62.67 | -62.67 | |
| Return on Capital Employed | 14.54 | 50.94 | 35.01 | 35.01 | |
| Return on Invested Capital | 10.82 | 15.89 | — | — | |
| Margins | |||||
| EBITDA Margin | 12.17 | 12.08 | -76.78 | -48.78 | |
| Operating Margin | 11.90 | 11.87 | -77.65 | -77.65 | |
| Incremental Operating Margin | — | 11.36 | 39.57 | — | |
| Pretax Margin | -2.25 | 1.26 | -89.09 | -56.73 | |
| Net Income Margin | -2.11 | 1.43 | -88.71 | -56.44 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 163.57 | |
| FCF Margin | 14.93 | 36.82 | -64.87 | -64.87 | |
| Additional | |||||
| Effective Tax Rate | 6.30 | -13.24 | 0.42 | 0.51 | |
| Sustainable Growth Rate | 3.84 | -2.87 | 29.56 | 29.56 | |
| Incremental Operating Margin % | 11.36 | 39.57 | 75.50 | — | |