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 | 11.82 | 5.09 | 18.27 | 18.27 | |
| Return on Assets | 5.21 | 2.49 | 13.86 | 13.86 | |
| Return on Capital Employed | -10.06 | -8.27 | -8.69 | -8.69 | |
| Return on Invested Capital | -9.03 | -6.12 | -4.04 | -4.30 | |
| Margins | |||||
| EBITDA Margin | -3,043.82 | -5,154.65 | -5,326.98 | -6,547.62 | |
| Operating Margin | -3,125.09 | -5,322.30 | -5,477.71 | -5,477.71 | |
| Incremental Operating Margin | — | -894.72 | -6,058.33 | — | |
| Pretax Margin | 1,423.78 | 3,613.38 | 13,586.51 | 19,852.01 | |
| Net Income Margin | 3,598.88 | 3,220.45 | 11,360.12 | 16,386.45 | |
| Net Income to Common Margin | 3,598.88 | 3,220.45 | 11,359.82 | 8,434.80 | |
| FCF Margin | -6,616.48 | -13,492.57 | -17,752.49 | -17,752.49 | |
| Additional | |||||
| Effective Tax Rate | 10.29 | 28.47 | 54.23 | 50.34 | |
| Sustainable Growth Rate | 11.82 | 5.09 | 18.27 | 18.27 | |
| Incremental Operating Margin % | -894.72 | -6,058.33 | -472.06 | — | |