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 | 2.57 | 13.85 | 59.18 | 59.18 | |
| Return on Assets | 0.19 | 0.79 | 6.34 | 6.34 | |
| Return on Capital Employed | -2.51 | 0.71 | -2.11 | -2.11 | |
| Return on Invested Capital | -2.07 | 0.89 | -2.69 | -5.32 | |
| Margins | |||||
| EBITDA Margin | -2.24 | 1.76 | -1.85 | -5.50 | |
| Operating Margin | -3.98 | 0.66 | -3.07 | -3.07 | |
| Incremental Operating Margin | — | 5.25 | -98.44 | — | |
| Pretax Margin | 0.36 | 4.21 | 50.47 | 54.50 | |
| Net Income Margin | 1.32 | 4.05 | 42.17 | 45.73 | |
| Net Income to Common Margin | 1.30 | 4.05 | 42.17 | 45.73 | |
| FCF Margin | 4.56 | 18.25 | 3.82 | 3.82 | |
| Additional | |||||
| Effective Tax Rate | -265.27 | 3.68 | 16.45 | 16.06 | |
| Sustainable Growth Rate | 2.57 | 13.85 | 59.18 | 59.18 | |
| Incremental Operating Margin % | 5.25 | -98.44 | 24.56 | — | |