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 | -5.40 | -3.30 | -9.67 | -9.67 | |
| Return on Assets | -2.22 | -1.42 | -3.45 | -3.45 | |
| Return on Capital Employed | -0.23 | 1.13 | 0.64 | 0.64 | |
| Return on Invested Capital | -0.19 | 1.15 | 0.96 | 0.17 | |
| Margins | |||||
| EBITDA Margin | 19.05 | 18.24 | 16.99 | 16.46 | |
| Operating Margin | -0.26 | 1.24 | 0.69 | 0.69 | |
| Incremental Operating Margin | — | 21.78 | -6.45 | — | |
| Pretax Margin | -5.01 | -3.15 | -4.35 | -4.66 | |
| Net Income Margin | -3.52 | -1.94 | -4.82 | -5.28 | |
| FCF Margin | 21.63 | 14.59 | 2.89 | 2.89 | |
| Additional | |||||
| Effective Tax Rate | 27.94 | 38.30 | -10.86 | -13.21 | |
| Sustainable Growth Rate | -5.40 | -3.30 | -9.67 | -9.67 | |
| Incremental Operating Margin % | 21.78 | -6.45 | -2.38 | — | |