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 | 74.34 | 4.22 | -1.50 | -1.50 | |
| Return on Assets | 62.10 | 3.62 | -1.28 | -1.28 | |
| Return on Capital Employed | 1.00 | -0.27 | 0.00 | 0.00 | |
| Return on Invested Capital | 0.90 | -0.24 | 0.00 | -0.01 | |
| Margins | |||||
| EBITDA Margin | 55.31 | -106.56 | 2.27 | 0.70 | |
| Operating Margin | 54.85 | -109.24 | 0.01 | 0.01 | |
| Incremental Operating Margin | — | 85.22 | 190.64 | — | |
| Pretax Margin | 106.49 | 1,185.27 | 151.58 | 142.24 | |
| Net Income Margin | 3,804.30 | 1,444.60 | -320.77 | -1,380.82 | |
| Net Income to Common Margin | 3,804.30 | 1,444.38 | -320.76 | -1,269.28 | |
| FCF Margin | -101.72 | -382.43 | -76.39 | -76.39 | |
| Additional | |||||
| Effective Tax Rate | 16.34 | 25.70 | 22.06 | 27.45 | |
| Sustainable Growth Rate | 74.34 | 4.22 | -1.50 | -1.50 | |
| Incremental Operating Margin % | 85.22 | 190.64 | -578.13 | — | |