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 | -66.92 | -5.49 | 11.33 | 11.33 | |
| Return on Assets | 3.12 | -1.71 | 3.70 | 3.70 | |
| Return on Capital Employed | — | 0.12 | 5.07 | 5.07 | |
| Return on Invested Capital | — | 0.16 | 6.94 | 5.64 | |
| Margins | |||||
| EBITDA Margin | 6.82 | 1.64 | 3.74 | 3.11 | |
| Operating Margin | 5.32 | 0.08 | 2.83 | 2.83 | |
| Incremental Operating Margin | — | -31.87 | 9.36 | — | |
| Pretax Margin | 2.63 | -2.53 | 2.13 | 1.32 | |
| Net Income Margin | 2.71 | -2.04 | 3.83 | 2.93 | |
| Net Income to Common Margin | 1.81 | -2.04 | 3.83 | 2.93 | |
| FCF Margin | 2.49 | 3.04 | -1.70 | -1.70 | |
| Additional | |||||
| Effective Tax Rate | -2.95 | 19.23 | -80.28 | -122.92 | |
| Sustainable Growth Rate | -66.92 | -5.49 | 11.33 | 11.33 | |
| Incremental Operating Margin % | -31.87 | 9.36 | -11.80 | — | |