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 | -11.45 | -38.80 | -29.84 | -29.84 | |
| Return on Assets | -8.24 | -22.18 | -18.21 | -18.21 | |
| Return on Capital Employed | -11.85 | -29.37 | -25.80 | -25.80 | |
| Return on Invested Capital | -19.85 | -45.23 | -35.77 | -37.83 | |
| Margins | |||||
| EBITDA Margin | -31.03 | -81.47 | -55.55 | -52.35 | |
| Operating Margin | -36.81 | -94.41 | -68.72 | -68.72 | |
| Incremental Operating Margin | — | 241.21 | 14.18 | — | |
| Pretax Margin | -28.53 | -95.77 | -61.49 | -59.75 | |
| Net Income Margin | -32.10 | -96.49 | -63.94 | -62.02 | |
| Net Income to Common Margin | -32.10 | -95.66 | -63.94 | -62.02 | |
| FCF Margin | -74.64 | -112.37 | -76.64 | -76.64 | |
| Additional | |||||
| Effective Tax Rate | -14.67 | -1.30 | -0.75 | -0.46 | |
| Sustainable Growth Rate | -11.45 | -38.80 | -29.84 | -29.84 | |
| Incremental Operating Margin % | 241.21 | 14.18 | -32.81 | — | |