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 | 34.16 | -8.86 | 0.66 | 0.66 | |
| Return on Assets | 13.44 | -4.34 | 0.41 | 0.41 | |
| Return on Capital Employed | 19.58 | 3.18 | 1.58 | 1.58 | |
| Return on Invested Capital | 23.62 | 1.37 | 1.26 | 0.31 | |
| Margins | |||||
| EBITDA Margin | 12.62 | 4.53 | 9.91 | 4.86 | |
| Operating Margin | 12.40 | 3.68 | 7.98 | 7.98 | |
| Incremental Operating Margin | — | 36.27 | 1.02 | — | |
| Pretax Margin | 11.13 | 1.95 | 3.23 | 4.66 | |
| Net Income Margin | 14.38 | -7.43 | 2.42 | 4.02 | |
| Net Income to Common Margin | — | -7.35 | 2.84 | 4.68 | |
| FCF Margin | -4.30 | -37.96 | -103.19 | -103.19 | |
| Additional | |||||
| Effective Tax Rate | -29.20 | 481.72 | 25.34 | 13.68 | |
| Sustainable Growth Rate | 34.16 | -8.86 | 0.66 | 0.66 | |
| Incremental Operating Margin % | 36.27 | 1.02 | 22.48 | — | |