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 | 1.70 | -15.33 | -16.52 | -16.52 | |
| Return on Assets | 1.45 | -12.53 | -13.25 | -13.25 | |
| Return on Capital Employed | -19.02 | -24.23 | -26.09 | -26.09 | |
| Return on Invested Capital | -106.97 | -133.43 | -137.46 | -159.05 | |
| Margins | |||||
| EBITDA Margin | -42.52 | -36.07 | -37.19 | -35.15 | |
| Operating Margin | -46.20 | -38.28 | -39.68 | -39.68 | |
| Incremental Operating Margin | — | -14.99 | -26.18 | — | |
| Pretax Margin | 1.99 | -23.99 | -24.95 | -10.37 | |
| Net Income Margin | 3.99 | -23.30 | -24.20 | -9.78 | |
| FCF Margin | -46.70 | -24.02 | -27.16 | -27.16 | |
| Additional | |||||
| Effective Tax Rate | -99.97 | 2.87 | 2.98 | 5.70 | |
| Sustainable Growth Rate | 1.70 | -15.33 | -16.52 | -16.52 | |
| Incremental Operating Margin % | -14.99 | -26.18 | -29.54 | — | |