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 | -10.66 | -4.39 | 3.45 | 3.45 | |
| Return on Assets | -8.30 | -3.09 | 2.31 | 2.31 | |
| Return on Capital Employed | -12.06 | -14.28 | -0.40 | -0.40 | |
| Return on Invested Capital | -24.56 | -19.23 | -0.56 | 0.82 | |
| Margins | |||||
| EBITDA Margin | -9.09 | -21.83 | 5.95 | 7.05 | |
| Operating Margin | -16.46 | -31.58 | -0.78 | -0.78 | |
| Incremental Operating Margin | — | 17.44 | 137.52 | — | |
| Pretax Margin | -13.56 | -9.39 | 6.92 | 7.84 | |
| Net Income Margin | -14.26 | -9.61 | 6.54 | 7.24 | |
| Net Income to Common Margin | -14.20 | -9.55 | 6.55 | 7.25 | |
| FCF Margin | -1.71 | -6.42 | -14.48 | -14.48 | |
| Additional | |||||
| Effective Tax Rate | -2.37 | -2.78 | 5.14 | 7.40 | |
| Sustainable Growth Rate | -10.66 | -4.39 | 3.45 | 3.45 | |
| Incremental Operating Margin % | 17.44 | 137.52 | 31.13 | — | |