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 | -0.70 | -1.38 | -0.85 | -0.85 | |
| Return on Assets | -0.58 | -1.00 | -0.53 | -0.53 | |
| Return on Capital Employed | 0.04 | -0.92 | 1.00 | 1.00 | |
| Return on Invested Capital | 0.03 | -0.53 | 0.38 | 0.06 | |
| Margins | |||||
| EBITDA Margin | 1.22 | -0.40 | 1.69 | 1.09 | |
| Operating Margin | 0.09 | -1.48 | 0.71 | 0.71 | |
| Incremental Operating Margin | — | 9.32 | 9.68 | — | |
| Pretax Margin | -1.95 | -2.92 | -0.95 | -0.77 | |
| Net Income Margin | -1.45 | -2.16 | -0.56 | -0.49 | |
| Net Income to Common Margin | -1.45 | — | -0.56 | — | |
| FCF Margin | 6.76 | -5.11 | 3.34 | 3.34 | |
| Additional | |||||
| Effective Tax Rate | 24.75 | 25.02 | 43.30 | 37.38 | |
| Sustainable Growth Rate | -0.70 | -1.38 | -0.85 | -0.85 | |
| Incremental Operating Margin % | 9.32 | 9.68 | 11.39 | — | |