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 | -13.30 | -5.52 | -12.39 | -12.39 | |
| Return on Assets | -3.28 | -2.74 | -4.67 | -4.67 | |
| Return on Capital Employed | -1.37 | -3.99 | -5.23 | -5.23 | |
| Return on Invested Capital | -2.22 | -7.49 | -8.94 | -8.72 | |
| Margins | |||||
| EBITDA Margin | 10.47 | 8.95 | 8.04 | 8.07 | |
| Operating Margin | -1.36 | -6.91 | -8.34 | -8.34 | |
| Incremental Operating Margin | — | 4.79 | -21.20 | — | |
| Pretax Margin | -5.92 | -9.77 | -11.35 | -11.65 | |
| Net Income Margin | -5.26 | -6.20 | -10.15 | -10.09 | |
| Net Income to Common Margin | -4.49 | -5.11 | -9.49 | -9.31 | |
| FCF Margin | 4.25 | 13.72 | -4.26 | -4.26 | |
| Additional | |||||
| Effective Tax Rate | 11.22 | 13.11 | 10.58 | 14.76 | |
| Sustainable Growth Rate | -13.30 | -5.52 | -12.39 | -12.39 | |
| Incremental Operating Margin % | 4.79 | -21.20 | -8.26 | — | |