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 | -76.80 | -10.72 | 11.82 | 11.82 | |
| Return on Assets | -36.18 | -5.12 | 5.64 | 5.64 | |
| Return on Capital Employed | -59.26 | -6.74 | 15.08 | 15.08 | |
| Return on Invested Capital | -80.57 | -10.93 | 24.94 | 26.04 | |
| Margins | |||||
| EBITDA Margin | -29.36 | 12.79 | 22.61 | 21.74 | |
| Operating Margin | -45.95 | -4.59 | 9.58 | 9.58 | |
| Incremental Operating Margin | — | 327.40 | 86.01 | — | |
| Pretax Margin | -46.36 | -4.49 | 6.97 | 6.04 | |
| Net Income Margin | -45.96 | -5.79 | 6.00 | 5.83 | |
| Net Income to Common Margin | -46.01 | -5.79 | 5.97 | — | |
| FCF Margin | 19.73 | 19.12 | 19.18 | 19.18 | |
| Additional | |||||
| Effective Tax Rate | 0.84 | -29.19 | 14.10 | 3.73 | |
| Sustainable Growth Rate | -76.80 | -10.72 | 11.82 | 11.82 | |
| Incremental Operating Margin % | 327.40 | 86.01 | -40.15 | — | |