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 | 2.41 | -0.56 | -0.19 | -0.19 | |
| Return on Assets | 1.94 | -0.48 | -0.16 | -0.16 | |
| Return on Capital Employed | 2.74 | -0.11 | -0.12 | -0.12 | |
| Return on Invested Capital | 2.63 | -0.13 | -0.14 | -0.11 | |
| Margins | |||||
| EBITDA Margin | 97.51 | -126.47 | -140.92 | -107.90 | |
| Operating Margin | 97.50 | -126.67 | -141.13 | -141.13 | |
| Incremental Operating Margin | — | 105.45 | -3,125.34 | — | |
| Pretax Margin | 88.22 | -39.42 | -158.26 | -118.12 | |
| Net Income Margin | 69.27 | -546.92 | -190.25 | -150.24 | |
| FCF Margin | 72.29 | 492.91 | -79.28 | -79.28 | |
| Additional | |||||
| Effective Tax Rate | 21.48 | -1,287.57 | -20.21 | -27.20 | |
| Sustainable Growth Rate | 2.41 | -0.56 | -0.19 | -0.19 | |
| Incremental Operating Margin % | 105.45 | -3,125.34 | — | — | |