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 | 4.73 | 8.15 | 86.37 | 86.37 | |
| Return on Assets | 3.90 | 5.60 | 79.09 | 79.09 | |
| Return on Capital Employed | -2.14 | -2.20 | -4.12 | -4.12 | |
| Return on Invested Capital | -2.08 | -2.40 | -8.95 | -7.88 | |
| Margins | |||||
| EBITDA Margin | -1.28 | -7.29 | -26.31 | -19.88 | |
| Operating Margin | -6.40 | -13.30 | -31.90 | -31.90 | |
| Incremental Operating Margin | — | 18.01 | -170.02 | — | |
| Pretax Margin | -7.89 | -14.96 | 666.26 | 624.85 | |
| Net Income Margin | 14.01 | 35.77 | 663.01 | 615.60 | |
| Net Income to Common Margin | 14.01 | 35.77 | 662.96 | 615.51 | |
| FCF Margin | -7.30 | -101.20 | 508.32 | 508.32 | |
| Additional | |||||
| Effective Tax Rate | -17.29 | 2.04 | 3.84 | 3.95 | |
| Sustainable Growth Rate | 4.73 | 8.15 | 86.37 | 86.37 | |
| Incremental Operating Margin % | 18.01 | -170.02 | 28.81 | — | |