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 | -33.89 | -54.11 | 0.85 | 0.85 | |
| Return on Assets | -10.17 | -13.56 | 0.22 | 0.22 | |
| Return on Capital Employed | -28.40 | -36.31 | 0.43 | 0.43 | |
| Return on Invested Capital | -23.21 | -35.97 | 0.24 | -0.19 | |
| Margins | |||||
| EBITDA Margin | -6.14 | -2.97 | 13.92 | 13.31 | |
| Operating Margin | -19.45 | -22.11 | 0.18 | 0.18 | |
| Incremental Operating Margin | — | 81.77 | 101.15 | — | |
| Pretax Margin | -19.90 | -25.71 | -0.76 | -0.99 | |
| Net Income Margin | -15.42 | -19.20 | 0.25 | -0.18 | |
| Net Income to Common Margin | -15.36 | -19.20 | 0.25 | -0.18 | |
| FCF Margin | 9.66 | 8.51 | 11.56 | 11.56 | |
| Additional | |||||
| Effective Tax Rate | 22.29 | 25.31 | 133.02 | 81.40 | |
| Sustainable Growth Rate | -33.89 | -54.11 | 0.85 | 0.85 | |
| Incremental Operating Margin % | 81.77 | 101.15 | -28.65 | — | |