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 | -6.68 | 4.51 | -43.08 | -43.08 | |
| Return on Assets | -2.72 | 1.83 | -14.10 | -14.10 | |
| Return on Capital Employed | 1.62 | 10.99 | -27.98 | -27.98 | |
| Return on Invested Capital | 1.01 | 8.44 | -14.57 | -16.19 | |
| Margins | |||||
| EBITDA Margin | 4.72 | 11.26 | -6.42 | -4.65 | |
| Operating Margin | 0.74 | 6.04 | -14.27 | -14.27 | |
| Incremental Operating Margin | — | -32.70 | 60.79 | — | |
| Pretax Margin | -3.00 | 1.50 | -20.92 | -19.09 | |
| Net Income Margin | -2.46 | 2.11 | -19.13 | -17.96 | |
| FCF Margin | -3.00 | 7.04 | -3.33 | -3.33 | |
| Additional | |||||
| Effective Tax Rate | 18.08 | -40.43 | 8.59 | 5.93 | |
| Sustainable Growth Rate | -6.68 | 4.51 | -43.08 | -43.08 | |
| Incremental Operating Margin % | -32.70 | 60.79 | -4.59 | — | |