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 | -3.22 | -2.03 | 3.32 | 3.32 | |
| Return on Assets | -2.81 | -2.56 | 2.23 | 2.23 | |
| Margins | |||||
| EBITDA Margin | -27.96 | -29.00 | -8.23 | -4.73 | |
| Operating Margin | -29.71 | -30.22 | -9.06 | -9.06 | |
| Incremental Operating Margin | — | -32.72 | 25,312.17 | — | |
| Pretax Margin | -35.01 | -35.58 | 37.45 | 60.00 | |
| Net Income Margin | -38.49 | -35.88 | 23.80 | 36.86 | |
| Net Income to Common Margin | — | -24.93 | 32.64 | 44.91 | |
| FCF Margin | -29.68 | -10.96 | -40.43 | -40.43 | |
| Additional | |||||
| Effective Tax Rate | -9.93 | -0.85 | 6.63 | 5.76 | |
| Sustainable Growth Rate | -3.22 | -2.03 | 3.32 | 3.32 | |
| Incremental Operating Margin % | -32.72 | 25,312.17 | -18.90 | — | |