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 | -10.86 | -7.89 | 0.19 | 0.19 | |
| Return on Assets | -2.14 | -1.16 | 0.34 | 0.34 | |
| Return on Capital Employed | 1.94 | 4.78 | 5.83 | 5.83 | |
| Return on Invested Capital | 2.47 | 7.28 | 3.89 | 7.88 | |
| Margins | |||||
| EBITDA Margin | 4.16 | 4.65 | 5.38 | 5.63 | |
| Operating Margin | 0.36 | 0.95 | 1.41 | 1.41 | |
| Incremental Operating Margin | — | 6.29 | 4.57 | — | |
| Pretax Margin | -0.48 | -0.13 | 0.48 | 1.06 | |
| Net Income Margin | -0.96 | -0.49 | 0.15 | 0.65 | |
| Net Income to Common Margin | -0.99 | -0.59 | 0.03 | 0.52 | |
| FCF Margin | 2.83 | 2.66 | 1.64 | 1.64 | |
| Additional | |||||
| Effective Tax Rate | -97.31 | -291.51 | 67.74 | 38.60 | |
| Dvd Payout Ratio | -33.92 | -60.03 | 170.58 | — | |
| Sustainable Growth Rate | -14.54 | -12.63 | -0.13 | 0.19 | |
| Incremental Operating Margin % | 6.29 | 4.57 | 8.31 | — | |