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 | -13.15 | -37.41 | -6.47 | -6.47 | |
| Return on Assets | -3.93 | -8.61 | -2.88 | -2.88 | |
| Return on Capital Employed | -2.41 | -9.07 | -0.11 | -0.11 | |
| Return on Invested Capital | -2.09 | -8.05 | -0.11 | -1.35 | |
| Margins | |||||
| EBITDA Margin | 4.62 | -4.56 | 7.36 | 5.53 | |
| Operating Margin | -3.09 | -15.17 | -0.19 | -0.19 | |
| Incremental Operating Margin | — | 23.69 | 255.56 | — | |
| Pretax Margin | -8.08 | -22.55 | -6.54 | -8.89 | |
| Net Income Margin | -6.30 | -18.89 | -5.78 | -8.06 | |
| Net Income to Common Margin | -6.26 | -18.79 | -6.32 | -8.01 | |
| FCF Margin | 6.03 | -1.03 | -8.16 | -8.16 | |
| Additional | |||||
| Effective Tax Rate | 21.95 | 16.24 | 11.68 | 9.40 | |
| Sustainable Growth Rate | -13.15 | -37.41 | -6.47 | -6.47 | |
| Incremental Operating Margin % | 23.69 | 255.56 | 19.93 | — | |