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 | 548.52 | 91.55 | -288.17 | -288.17 | |
| Return on Assets | -11.06 | -2.48 | 1.60 | 1.60 | |
| Return on Capital Employed | -1.92 | 15.71 | 20.00 | 20.00 | |
| Return on Invested Capital | -1.27 | 8.22 | 6.57 | 6.64 | |
| Margins | |||||
| EBITDA Margin | 4.21 | 40.24 | 54.63 | 56.28 | |
| Operating Margin | -2.41 | 27.98 | 40.32 | 40.32 | |
| Incremental Operating Margin | — | -37.94 | -160.35 | — | |
| Pretax Margin | -41.37 | -8.91 | 18.29 | 20.41 | |
| Net Income Margin | -40.56 | -15.99 | 9.63 | 11.38 | |
| Net Income to Common Margin | -32.77 | -18.28 | 2.70 | 3.12 | |
| FCF Margin | 59.52 | 28.97 | 69.57 | 69.57 | |
| Additional | |||||
| Effective Tax Rate | 1.96 | -79.38 | 46.77 | 46.64 | |
| Sustainable Growth Rate | 548.52 | 91.55 | -288.17 | -288.17 | |
| Incremental Operating Margin % | -37.94 | -160.35 | -16.09 | — | |