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 | -6.04 | -22.01 | 1.80 | 1.80 | |
| Return on Assets | -2.22 | -5.49 | 0.41 | 0.41 | |
| Return on Capital Employed | 1.81 | -6.75 | -10.32 | -10.32 | |
| Return on Invested Capital | 1.38 | -4.59 | -9.55 | -1.58 | |
| Margins | |||||
| EBITDA Margin | 41.78 | -394.71 | -80.17 | -22.06 | |
| Operating Margin | 35.95 | -421.38 | -83.23 | -83.23 | |
| Incremental Operating Margin | — | 234.09 | -44.77 | — | |
| Pretax Margin | -77.18 | -721.88 | 4.49 | -9.49 | |
| Net Income Margin | -69.13 | -686.55 | 5.77 | -2.66 | |
| Net Income to Common Margin | -69.13 | -681.64 | 5.78 | -2.66 | |
| FCF Margin | 105.19 | 16.93 | 48.29 | 48.29 | |
| Additional | |||||
| Effective Tax Rate | 10.43 | 4.89 | -28.59 | 71.95 | |
| Sustainable Growth Rate | -6.04 | -22.01 | 1.80 | 1.80 | |
| Incremental Operating Margin % | 234.09 | -44.77 | 113.86 | — | |