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 | -3.92 | 0.10 | -2.70 | -2.70 | |
| Return on Assets | -2.22 | 0.36 | -1.24 | -1.24 | |
| Return on Capital Employed | -8.31 | -5.88 | 1.75 | 1.75 | |
| Return on Invested Capital | -7.20 | -8.42 | 2.70 | 2.11 | |
| Margins | |||||
| EBITDA Margin | -4.29 | -1.81 | 7.23 | 6.62 | |
| Operating Margin | -11.33 | -7.24 | 2.09 | 2.09 | |
| Incremental Operating Margin | — | 55.29 | -7,254.31 | — | |
| Pretax Margin | -8.32 | 0.86 | 1.73 | 2.71 | |
| Net Income Margin | -5.39 | 0.79 | -2.72 | 0.31 | |
| Net Income to Common Margin | -4.76 | 0.11 | -3.01 | -0.53 | |
| FCF Margin | -5.61 | 1.85 | 3.79 | 3.79 | |
| Additional | |||||
| Effective Tax Rate | 34.82 | 8.03 | -24.10 | 19.22 | |
| Sustainable Growth Rate | -3.92 | 0.10 | -2.70 | -2.70 | |
| Incremental Operating Margin % | 55.29 | -7,254.31 | -1.34 | — | |