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 | -5.70 | -11.53 | -10.49 | -10.49 | |
| Return on Assets | -0.41 | -0.66 | -1.31 | -1.31 | |
| Return on Capital Employed | — | — | 9.20 | 9.20 | |
| Return on Invested Capital | — | — | 6.00 | 4.98 | |
| Margins | |||||
| EBITDA Margin | 43.17 | 37.74 | 29.15 | 26.01 | |
| Operating Margin | 39.94 | 34.56 | 25.22 | 25.22 | |
| Incremental Operating Margin | — | 25.33 | -95.78 | — | |
| Pretax Margin | -4.84 | -5.40 | -6.73 | -8.94 | |
| Net Income Margin | -3.23 | -4.25 | -7.48 | -8.87 | |
| Net Income to Common Margin | -4.50 | -5.37 | -3.67 | -5.95 | |
| FCF Margin | 0.82 | 64.25 | -54.35 | -54.35 | |
| Additional | |||||
| Effective Tax Rate | 33.28 | 21.17 | -11.15 | 0.72 | |
| Sustainable Growth Rate | -5.70 | -11.53 | -10.49 | -10.49 | |
| Incremental Operating Margin % | 25.33 | -95.78 | 130.13 | — | |