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 | -7.58 | -23.33 | -2.67 | -2.67 | |
| Return on Assets | -2.86 | -9.64 | -1.12 | -1.12 | |
| Return on Capital Employed | 3.04 | -10.81 | 8.24 | 8.24 | |
| Return on Invested Capital | 2.76 | -9.70 | 2.81 | 3.73 | |
| Margins | |||||
| EBITDA Margin | 6.59 | -2.02 | 8.55 | 9.56 | |
| Operating Margin | 1.71 | -7.28 | 4.82 | 4.82 | |
| Incremental Operating Margin | — | 28.24 | 116.05 | — | |
| Pretax Margin | -2.23 | -12.04 | 0.72 | 2.28 | |
| Net Income Margin | -3.27 | -12.52 | -1.30 | 0.12 | |
| FCF Margin | -3.22 | 4.70 | 4.71 | 4.71 | |
| Additional | |||||
| Effective Tax Rate | -46.95 | -4.02 | 281.18 | 94.94 | |
| Sustainable Growth Rate | -7.58 | -23.33 | -2.67 | -2.67 | |
| Incremental Operating Margin % | 28.24 | 116.05 | 46.14 | — | |