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 | 0.56 | 0.40 | 0.54 | 0.54 | |
| Return on Assets | 0.55 | 0.39 | 0.53 | 0.53 | |
| Return on Capital Employed | -1.31 | -2.58 | -2.31 | -2.31 | |
| Return on Invested Capital | -1.12 | -2.57 | -2.33 | -2.43 | |
| Margins | |||||
| EBITDA Margin | -80.98 | -31.36 | -50.57 | -268.89 | |
| Operating Margin | -87.57 | -33.02 | -55.85 | -55.85 | |
| Incremental Operating Margin | — | -20.30 | -6.69 | — | |
| Pretax Margin | 44.65 | 5.15 | 13.06 | 139.69 | |
| Net Income Margin | 37.55 | 5.07 | 12.87 | 130.72 | |
| FCF Margin | -270.27 | -49.92 | 61.31 | 61.31 | |
| Additional | |||||
| Effective Tax Rate | 15.89 | 1.54 | 1.43 | 6.42 | |
| Sustainable Growth Rate | 0.56 | 0.40 | 0.54 | 0.54 | |
| Incremental Operating Margin % | -20.30 | -6.69 | 7.11 | — | |