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 | -9.38 | -2.49 | 6.37 | 6.37 | |
| Return on Assets | -5.27 | -1.27 | 3.13 | 3.13 | |
| Return on Capital Employed | -10.29 | -4.77 | 6.52 | 6.52 | |
| Return on Invested Capital | -8.43 | -2.15 | 5.09 | 6.05 | |
| Margins | |||||
| EBITDA Margin | -6.34 | -1.62 | 3.64 | 3.45 | |
| Operating Margin | -7.40 | -2.36 | 3.05 | 3.05 | |
| Incremental Operating Margin | — | 9.86 | 32.19 | — | |
| Pretax Margin | -6.33 | -2.11 | 2.13 | 1.99 | |
| Net Income Margin | -6.26 | -1.15 | 2.66 | 2.24 | |
| FCF Margin | -11.85 | -0.81 | -5.74 | -5.74 | |
| Additional | |||||
| Effective Tax Rate | 0.98 | 45.50 | -24.75 | -12.54 | |
| Sustainable Growth Rate | -9.38 | -2.49 | 6.37 | 6.37 | |
| Incremental Operating Margin % | 9.86 | 32.19 | 2.26 | — | |