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 | -3.90 | -1.15 | -0.05 | -0.05 | |
| Return on Assets | -2.95 | -0.82 | -0.03 | -0.03 | |
| Return on Capital Employed | -3.32 | -0.45 | -0.14 | -0.14 | |
| Return on Invested Capital | -2.53 | -0.52 | -0.08 | 0.78 | |
| Margins | |||||
| EBITDA Margin | 3.57 | 8.85 | 9.30 | 11.34 | |
| Operating Margin | -6.34 | -0.78 | -0.21 | -0.21 | |
| Incremental Operating Margin | — | 78.68 | 7.93 | — | |
| Pretax Margin | -5.15 | 0.24 | 1.01 | 3.21 | |
| Net Income Margin | -6.22 | -1.60 | -0.06 | 1.48 | |
| FCF Margin | -1.58 | 3.36 | 3.93 | 3.93 | |
| Additional | |||||
| Effective Tax Rate | 32.49 | -62.76 | 52.60 | 54.00 | |
| Dvd Payout Ratio | -73.25 | -156.93 | -4,826.97 | — | |
| Sustainable Growth Rate | -6.76 | -2.95 | -2.46 | -0.05 | |
| Incremental Operating Margin % | 78.68 | 7.93 | 74.25 | — | |