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 | -0.96 | 2.00 | 1.35 | 1.35 | |
| Return on Assets | -1.04 | 0.98 | 0.76 | 0.76 | |
| Return on Capital Employed | 0.28 | 1.71 | 2.30 | 2.30 | |
| Return on Invested Capital | 0.27 | 1.55 | 1.79 | 1.59 | |
| Margins | |||||
| EBITDA Margin | 3.33 | 4.86 | 5.58 | 4.71 | |
| Operating Margin | 0.26 | 1.61 | 2.14 | 2.14 | |
| Incremental Operating Margin | — | 75.33 | 4.94 | — | |
| Pretax Margin | -0.98 | 0.50 | 1.17 | 0.57 | |
| Net Income Margin | -1.30 | 1.32 | 1.01 | 0.56 | |
| Net Income to Common Margin | -0.80 | 1.77 | 1.12 | 0.66 | |
| FCF Margin | -10.55 | -6.25 | -2.15 | -2.15 | |
| Additional | |||||
| Effective Tax Rate | -32.92 | -163.45 | 13.58 | 1.11 | |
| Sustainable Growth Rate | -0.96 | 2.00 | 1.35 | 1.35 | |
| Incremental Operating Margin % | 75.33 | 4.94 | -21.13 | — | |