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 | -1.56 | 1.39 | -5.91 | -5.91 | |
| Return on Assets | -0.79 | 0.74 | -3.39 | -3.39 | |
| Return on Capital Employed | -3.35 | -4.22 | -6.59 | -6.59 | |
| Return on Invested Capital | -4.88 | -5.60 | -9.22 | -9.00 | |
| Margins | |||||
| EBITDA Margin | -6.94 | -17.86 | -22.52 | -24.66 | |
| Operating Margin | -31.10 | -44.73 | -37.80 | -37.80 | |
| Incremental Operating Margin | — | 67.65 | -27.93 | — | |
| Pretax Margin | -7.23 | 10.42 | -22.76 | -25.65 | |
| Net Income Margin | -9.28 | 9.52 | -22.52 | -25.27 | |
| FCF Margin | -9.83 | 7.26 | 28.25 | 28.25 | |
| Additional | |||||
| Effective Tax Rate | -28.25 | 8.63 | 1.06 | 1.49 | |
| Sustainable Growth Rate | -1.56 | 1.39 | -5.91 | -5.91 | |
| Incremental Operating Margin % | 67.65 | -27.93 | -6.54 | — | |