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 | -12.64 | -1.01 | 4.03 | 4.03 | |
| Return on Assets | -6.17 | -0.70 | 2.31 | 2.31 | |
| Return on Capital Employed | -3.79 | 2.89 | 6.08 | 6.08 | |
| Return on Invested Capital | -3.49 | 2.94 | 5.24 | 7.20 | |
| Margins | |||||
| EBITDA Margin | 1.39 | 13.05 | 19.33 | 21.66 | |
| Operating Margin | -6.58 | 5.84 | 12.60 | 12.60 | |
| Incremental Operating Margin | — | 168.22 | 68.98 | — | |
| Pretax Margin | -15.01 | -0.53 | 7.06 | 12.99 | |
| Net Income Margin | -16.87 | -1.89 | 5.90 | 11.62 | |
| Net Income to Common Margin | -16.55 | -1.56 | 6.31 | 11.48 | |
| FCF Margin | 5.72 | -3.85 | 7.53 | 7.53 | |
| Additional | |||||
| Effective Tax Rate | -12.38 | -256.25 | 16.39 | 10.58 | |
| Sustainable Growth Rate | -12.64 | -1.01 | 4.03 | 4.03 | |
| Incremental Operating Margin % | 168.22 | 68.98 | 63.35 | — | |