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 | -0.60 | -6.37 | -13.17 | -13.17 | |
| Return on Assets | -0.38 | -5.27 | -10.48 | -10.48 | |
| Return on Capital Employed | -3.86 | -11.03 | -12.62 | -12.62 | |
| Return on Invested Capital | -2.49 | -12.35 | -11.93 | -13.33 | |
| Margins | |||||
| EBITDA Margin | -4.24 | -23.90 | -27.15 | -33.82 | |
| Operating Margin | -5.77 | -26.80 | -30.53 | -30.53 | |
| Incremental Operating Margin | — | 22.34 | 1.59 | — | |
| Pretax Margin | -0.98 | -15.22 | -30.79 | -38.31 | |
| Net Income Margin | -0.86 | -14.91 | -30.50 | -38.18 | |
| FCF Margin | -10.88 | 10.98 | -27.73 | -27.73 | |
| Additional | |||||
| Effective Tax Rate | 11.94 | 2.04 | 0.92 | 0.36 | |
| Dvd Payout Ratio | -173.44 | -17.53 | -9.69 | — | |
| Sustainable Growth Rate | -1.64 | -7.49 | -14.45 | -13.17 | |
| Incremental Operating Margin % | 22.34 | 1.59 | 35.19 | — | |