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 | -10.82 | -15.89 | 2.76 | 2.76 | |
| Return on Assets | -5.37 | -7.81 | 1.01 | 1.01 | |
| Return on Capital Employed | -0.38 | 12.25 | 2.66 | 2.66 | |
| Return on Invested Capital | -0.33 | 10.45 | 2.27 | 0.66 | |
| Margins | |||||
| EBITDA Margin | 4.58 | 12.49 | 6.20 | 4.61 | |
| Operating Margin | -0.29 | 8.66 | 2.09 | 2.09 | |
| Incremental Operating Margin | — | 278.62 | -190.76 | — | |
| Pretax Margin | -6.15 | 2.94 | -1.95 | -3.63 | |
| Net Income Margin | -6.50 | -9.49 | 1.37 | 0.03 | |
| Net Income to Common Margin | -5.75 | -8.34 | 1.60 | 0.32 | |
| FCF Margin | 4.86 | -0.94 | 1.42 | 1.42 | |
| Additional | |||||
| Effective Tax Rate | -5.67 | 0.14 | 1.35 | 1.10 | |
| Sustainable Growth Rate | -10.82 | -15.89 | 2.76 | 2.76 | |
| Incremental Operating Margin % | 278.62 | -190.76 | -18.48 | — | |