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 | -21.14 | -96.25 | 11.01 | 11.01 | |
| Return on Assets | -4.66 | -13.39 | 7.08 | 7.08 | |
| Return on Capital Employed | -1.06 | -13.02 | 6.65 | 6.65 | |
| Return on Invested Capital | -1.32 | -23.44 | 7.45 | 9.35 | |
| Margins | |||||
| EBITDA Margin | 14.93 | 7.63 | 34.63 | 35.61 | |
| Operating Margin | -3.14 | -36.09 | 22.51 | 22.51 | |
| Incremental Operating Margin | — | -145.28 | 2,614.36 | — | |
| Pretax Margin | -22.46 | -54.07 | 31.96 | 33.92 | |
| Net Income Margin | -21.04 | -53.44 | 26.95 | 30.03 | |
| Net Income to Common Margin | -22.04 | -52.52 | 21.92 | 27.45 | |
| FCF Margin | 3.70 | 3.55 | 18.81 | 18.81 | |
| Additional | |||||
| Effective Tax Rate | 6.33 | 1.15 | 15.45 | 10.55 | |
| Sustainable Growth Rate | -21.14 | -96.25 | 11.01 | 11.01 | |
| Incremental Operating Margin % | -145.28 | 2,614.36 | 45.72 | — | |