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 | -7.07 | -358.60 | -249.77 | -249.77 | |
| Return on Assets | -3.56 | -33.90 | -45.89 | -45.89 | |
| Return on Capital Employed | -9.38 | -51.75 | -76.25 | -76.25 | |
| Return on Invested Capital | -12.70 | -65.23 | -98.61 | -102.48 | |
| Margins | |||||
| EBITDA Margin | -7.81 | -38.44 | -49.31 | -50.31 | |
| Operating Margin | -10.37 | -43.70 | -56.05 | -56.05 | |
| Incremental Operating Margin | — | -173.49 | -146.87 | — | |
| Pretax Margin | -5.47 | -46.55 | -60.61 | -61.67 | |
| Net Income Margin | -5.77 | -46.88 | -61.17 | -62.23 | |
| Net Income to Common Margin | -5.46 | -46.47 | -61.06 | -62.07 | |
| FCF Margin | -7.36 | -44.84 | -54.76 | -54.76 | |
| Additional | |||||
| Effective Tax Rate | -6.47 | -0.44 | -0.77 | -0.65 | |
| Sustainable Growth Rate | -7.07 | -358.60 | -249.77 | -249.77 | |
| Incremental Operating Margin % | -173.49 | -146.87 | -121.19 | — | |