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 | 5.90 | 7.25 | 11.10 | 11.10 | |
| Return on Assets | -3.48 | -4.87 | -7.48 | -7.48 | |
| Return on Capital Employed | 21.42 | 18.06 | 20.30 | 20.30 | |
| Return on Invested Capital | -126.67 | -272.56 | — | — | |
| Margins | |||||
| EBITDA Margin | -176.22 | -210.40 | -274.04 | -335.04 | |
| Operating Margin | -177.90 | -212.31 | -275.61 | -275.61 | |
| Incremental Operating Margin | — | -65.87 | 243.67 | — | |
| Pretax Margin | -49.18 | -85.78 | -152.29 | -240.53 | |
| Net Income Margin | -49.36 | -85.78 | -152.29 | -240.53 | |
| Net Income to Common Margin | -49.36 | -85.78 | -152.29 | -136.53 | |
| FCF Margin | -113.06 | -115.85 | -3.66 | -3.66 | |
| Additional | |||||
| Effective Tax Rate | -0.38 | 0.00 | 0.00 | -0.00 | |
| Sustainable Growth Rate | 5.90 | 7.25 | 11.10 | 11.10 | |
| Incremental Operating Margin % | -65.87 | 243.67 | 126.22 | — | |