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 | 344.53 | 78.06 | 76.39 | 76.39 | |
| Return on Assets | -5.41 | -5.80 | -8.23 | -8.23 | |
| Return on Capital Employed | -12.72 | -10.56 | -26.55 | -26.55 | |
| Return on Invested Capital | -4.58 | -4.35 | -7.60 | -5.57 | |
| Margins | |||||
| EBITDA Margin | -178.13 | -103.79 | -157.62 | -118.95 | |
| Operating Margin | -180.13 | -105.44 | -159.33 | -159.33 | |
| Incremental Operating Margin | — | 114.72 | -568.23 | — | |
| Pretax Margin | -273.54 | -178.59 | -233.74 | -198.40 | |
| Net Income Margin | -200.02 | -153.37 | -203.39 | -167.52 | |
| Net Income to Common Margin | -200.02 | -153.37 | -203.39 | -167.52 | |
| FCF Margin | -60.40 | -92.84 | -212.15 | -212.15 | |
| Additional | |||||
| Effective Tax Rate | 26.78 | 14.12 | 12.94 | 15.54 | |
| Sustainable Growth Rate | 344.53 | 78.06 | 76.39 | 76.39 | |
| Incremental Operating Margin % | 114.72 | -568.23 | -10,633.17 | — | |