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 | -38.66 | -7.58 | 8.25 | 8.25 | |
| Return on Assets | -16.09 | -2.65 | 3.55 | 3.55 | |
| Return on Capital Employed | -40.73 | -7.25 | 7.24 | 7.24 | |
| Return on Invested Capital | -38.56 | -4.35 | 6.36 | 5.94 | |
| Margins | |||||
| EBITDA Margin | -27.23 | -2.50 | 3.31 | 3.39 | |
| Operating Margin | -28.60 | -3.48 | 2.68 | 2.68 | |
| Incremental Operating Margin | — | 67.12 | 17.92 | — | |
| Pretax Margin | -25.68 | -4.25 | 2.75 | 2.85 | |
| Net Income Margin | -25.01 | -3.38 | 3.00 | 2.98 | |
| Net Income to Common Margin | -25.36 | -3.44 | 2.95 | 3.00 | |
| FCF Margin | -15.98 | -1.76 | 9.69 | 9.69 | |
| Additional | |||||
| Effective Tax Rate | 2.59 | 20.59 | -8.90 | -4.48 | |
| Dvd Payout Ratio | -4.16 | -0.00 | 0.00 | — | |
| Sustainable Growth Rate | -40.27 | -7.58 | 8.25 | 8.25 | |
| Incremental Operating Margin % | 67.12 | 17.92 | 2.03 | — | |