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 | -17.81 | 18.04 | -2.10 | -2.10 | |
| Return on Assets | -4.73 | 7.14 | -0.82 | -0.82 | |
| Return on Capital Employed | 0.37 | 3.79 | 4.93 | 4.93 | |
| Return on Invested Capital | 0.32 | 3.73 | 5.18 | 5.17 | |
| Margins | |||||
| EBITDA Margin | 14.66 | 27.80 | 31.02 | 30.70 | |
| Operating Margin | 1.21 | 15.81 | 20.13 | 20.13 | |
| Incremental Operating Margin | — | -356.15 | 911.27 | — | |
| Pretax Margin | -25.70 | 40.19 | -1.90 | -1.32 | |
| Net Income Margin | -26.21 | 38.87 | -4.42 | -4.12 | |
| Net Income to Common Margin | -26.21 | 38.87 | -4.42 | -4.14 | |
| FCF Margin | 40.21 | 25.56 | 35.55 | 35.55 | |
| Additional | |||||
| Effective Tax Rate | -10.55 | 3.28 | -132.42 | -212.78 | |
| Sustainable Growth Rate | -17.81 | 18.04 | -2.10 | -2.10 | |
| Incremental Operating Margin % | -356.15 | 911.27 | -4.68 | — | |