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 | 3.40 | 9.97 | 48.42 | 48.42 | |
| Return on Assets | 1.66 | 5.06 | 42.81 | 42.81 | |
| Return on Capital Employed | -1.05 | -1.24 | -1.04 | -1.04 | |
| Return on Invested Capital | -0.84 | -1.01 | -0.88 | -0.86 | |
| Margins | |||||
| EBITDA Margin | -2.20 | -4.78 | -321.50 | -287.46 | |
| Operating Margin | -3.96 | -6.44 | -345.85 | -345.85 | |
| Incremental Operating Margin | — | 4.73 | -0.36 | — | |
| Pretax Margin | 8.98 | 23.89 | 3,549.19 | 3,188.45 | |
| Net Income Margin | 6.76 | 28.34 | 15,588.77 | 3,189.15 | |
| FCF Margin | 3.42 | 0.17 | -555.15 | -555.15 | |
| Additional | |||||
| Effective Tax Rate | 24.68 | 30.01 | 19.31 | 20.62 | |
| Dvd Payout Ratio | 102.73 | 12.61 | 3.26 | — | |
| Sustainable Growth Rate | -0.09 | 8.71 | 46.84 | 48.42 | |
| Incremental Operating Margin % | 4.73 | -0.36 | 47.31 | — | |