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 | -15.95 | -24.83 | -10.62 | -10.62 | |
| Return on Assets | -6.28 | -12.92 | -6.55 | -6.55 | |
| Return on Capital Employed | -8.10 | -14.45 | -7.15 | -7.15 | |
| Return on Invested Capital | -10.70 | -20.88 | -8.27 | -12.18 | |
| Margins | |||||
| EBITDA Margin | 4.19 | -1.96 | 3.44 | 0.49 | |
| Operating Margin | -6.94 | -16.70 | -11.87 | -11.87 | |
| Incremental Operating Margin | — | -32.36 | -6.10 | — | |
| Pretax Margin | -8.96 | -19.68 | -14.82 | -18.14 | |
| Net Income Margin | -7.95 | -19.37 | -13.75 | -17.13 | |
| Net Income to Common Margin | -7.95 | -19.25 | -13.73 | -16.95 | |
| FCF Margin | -3.32 | -17.05 | -15.67 | -15.67 | |
| Additional | |||||
| Effective Tax Rate | 11.23 | 1.57 | 7.21 | 5.58 | |
| Dvd Payout Ratio | -18.01 | -4.83 | -4.14 | — | |
| Sustainable Growth Rate | -18.82 | -26.03 | -11.06 | -10.62 | |
| Incremental Operating Margin % | -32.36 | -6.10 | -40.88 | — | |