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 | 13.74 | -39.31 | -32.83 | -32.83 | |
| Return on Assets | 3.74 | -12.19 | -11.19 | -11.19 | |
| Margins | |||||
| EBITDA Margin | 62.20 | -20.92 | -43.29 | 1.61 | |
| Operating Margin | 61.36 | -21.89 | -44.87 | -44.87 | |
| Incremental Operating Margin | — | 2,921.34 | -4.21 | — | |
| Pretax Margin | 27.67 | -58.54 | -90.38 | -42.39 | |
| Net Income Margin | 20.66 | -43.95 | -68.28 | -32.46 | |
| Net Income to Common Margin | 20.66 | -43.95 | 0.00 | — | |
| FCF Margin | -112.73 | 154.82 | 85.79 | 85.79 | |
| Additional | |||||
| Effective Tax Rate | 25.33 | 24.92 | 24.46 | 23.42 | |
| Sustainable Growth Rate | 13.74 | -39.31 | -32.83 | -32.83 | |
| Incremental Operating Margin % | 2,921.34 | -4.21 | -2,788.15 | — | |