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 | 8.86 | -17.93 | -42.09 | -42.09 | |
| Return on Assets | 6.31 | -6.59 | -13.78 | -13.78 | |
| Return on Capital Employed | 12.44 | -8.37 | -20.22 | -20.22 | |
| Return on Invested Capital | 9.80 | -9.17 | -20.76 | -20.51 | |
| Margins | |||||
| EBITDA Margin | 10.99 | -4.31 | -8.97 | -6.78 | |
| Operating Margin | 9.17 | -10.75 | -19.07 | -19.07 | |
| Incremental Operating Margin | — | 122.90 | -44.48 | — | |
| Pretax Margin | 9.14 | -12.13 | -23.38 | -20.23 | |
| Net Income Margin | 6.27 | -12.68 | -23.80 | -20.71 | |
| Net Income to Common Margin | 6.27 | -12.68 | -23.80 | — | |
| FCF Margin | -1.57 | -89.09 | -35.19 | -35.19 | |
| Additional | |||||
| Effective Tax Rate | 31.43 | -4.53 | -1.81 | -2.38 | |
| Sustainable Growth Rate | 8.86 | -17.93 | -42.09 | -42.09 | |
| Incremental Operating Margin % | 122.90 | -44.48 | 2.12 | — | |