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 | 2,437.47 | 43.88 | 28.34 | 28.34 | |
| Return on Assets | 124.04 | 20.76 | 15.96 | 15.96 | |
| Return on Capital Employed | -741.42 | -26.24 | -11.96 | -11.96 | |
| Return on Invested Capital | -417.62 | -38.22 | -14.85 | -19.36 | |
| Margins | |||||
| EBITDA Margin | -505.65 | -29.57 | -11.17 | -10.33 | |
| Operating Margin | -509.82 | -32.23 | -11.91 | -11.91 | |
| Incremental Operating Margin | — | 1,188.96 | 20.89 | — | |
| Pretax Margin | 495.93 | 57.32 | 21.51 | 13.71 | |
| Net Income Margin | 514.11 | 48.16 | 26.81 | 17.72 | |
| Net Income to Common Margin | — | — | 26.81 | 18.20 | |
| FCF Margin | 41.75 | 85.21 | -34.83 | -34.83 | |
| Additional | |||||
| Effective Tax Rate | -3.66 | 16.08 | -0.22 | -2.00 | |
| Sustainable Growth Rate | 2,437.47 | 43.88 | 28.34 | 28.34 | |
| Incremental Operating Margin % | 1,188.96 | 20.89 | -8.87 | — | |