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 | -9.28 | -5.34 | -15.95 | -15.95 | |
| Return on Assets | -2.63 | -1.70 | -4.43 | -4.43 | |
| Return on Capital Employed | -3.54 | 0.52 | -0.45 | -0.45 | |
| Return on Invested Capital | -3.50 | 0.38 | -0.35 | -3.56 | |
| Margins | |||||
| EBITDA Margin | 0.66 | 5.03 | 4.69 | 1.56 | |
| Operating Margin | -3.20 | 0.45 | -0.36 | -0.36 | |
| Incremental Operating Margin | — | 34.34 | 28.62 | — | |
| Pretax Margin | -5.75 | -3.89 | -8.82 | -12.20 | |
| Net Income Margin | -4.04 | -2.54 | -6.63 | -9.21 | |
| Net Income to Common Margin | -4.02 | -2.54 | 0.00 | -4.13 | |
| FCF Margin | -22.02 | -4.84 | -0.52 | -0.52 | |
| Additional | |||||
| Effective Tax Rate | 29.76 | 34.73 | 24.85 | 24.52 | |
| Sustainable Growth Rate | -9.28 | -5.34 | -15.95 | -15.95 | |
| Incremental Operating Margin % | 34.34 | 28.62 | -562.84 | — | |