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 | -22.19 | 8.19 | -47.51 | -47.51 | |
| Return on Assets | -4.90 | 1.52 | -5.56 | -5.56 | |
| Return on Capital Employed | -3.13 | 14.60 | 24.04 | 24.04 | |
| Return on Invested Capital | -3.45 | 9.26 | 19.38 | 18.44 | |
| Margins | |||||
| EBITDA Margin | -0.74 | 3.92 | 4.00 | 4.00 | |
| Operating Margin | -1.29 | 3.69 | 3.85 | 3.85 | |
| Incremental Operating Margin | — | 8.32 | 4.69 | — | |
| Pretax Margin | -5.68 | 2.58 | -3.58 | -3.91 | |
| Net Income Margin | -6.94 | 1.36 | -3.92 | -3.81 | |
| Net Income to Common Margin | -6.98 | 1.29 | -4.10 | -3.89 | |
| FCF Margin | 19.79 | 0.57 | -3.56 | -3.56 | |
| Additional | |||||
| Effective Tax Rate | -22.32 | 47.37 | -9.45 | 2.45 | |
| Sustainable Growth Rate | -22.19 | 8.19 | -47.51 | -47.51 | |
| Incremental Operating Margin % | 8.32 | 4.69 | 4.23 | — | |