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 | 43.63 | 17.90 | 29.59 | 29.59 | |
| Return on Assets | -6.17 | -3.39 | -10.69 | -10.69 | |
| Return on Capital Employed | 18.68 | 18.30 | -33.79 | -33.79 | |
| Return on Invested Capital | 9.49 | 6.45 | -5.59 | -5.39 | |
| Margins | |||||
| EBITDA Margin | 5.95 | 5.51 | 0.21 | 0.31 | |
| Operating Margin | 3.60 | 2.95 | -2.97 | -2.97 | |
| Incremental Operating Margin | — | 21.25 | 34.05 | — | |
| Pretax Margin | -4.08 | -3.32 | -9.51 | -9.04 | |
| Net Income Margin | -5.54 | -2.75 | -8.64 | -8.33 | |
| Net Income to Common Margin | -5.54 | -2.75 | -8.64 | -5.65 | |
| FCF Margin | 6.52 | 6.96 | -3.03 | -3.03 | |
| Additional | |||||
| Effective Tax Rate | -35.82 | 17.29 | 9.16 | 7.85 | |
| Sustainable Growth Rate | 43.63 | 17.90 | 29.59 | 29.59 | |
| Incremental Operating Margin % | 21.25 | 34.05 | 6.84 | — | |