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 | -0.88 | -1.05 | 16.86 | 16.86 | |
| Return on Assets | -0.74 | -0.89 | 15.06 | 15.06 | |
| Return on Capital Employed | -4.46 | -3.96 | 20.30 | 20.30 | |
| Return on Invested Capital | -4.98 | -3.39 | 17.61 | 17.08 | |
| Margins | |||||
| EBITDA Margin | -1,436.59 | -1,320.17 | 82.98 | 81.78 | |
| Operating Margin | -1,785.45 | -1,696.18 | 79.88 | 79.88 | |
| Incremental Operating Margin | — | -2,840.21 | 93.52 | — | |
| Pretax Margin | -339.52 | -580.44 | 88.22 | 87.11 | |
| Net Income Margin | -346.21 | -442.83 | 65.05 | 63.59 | |
| FCF Margin | -1,486.52 | -1,476.98 | 32.47 | 32.47 | |
| Additional | |||||
| Effective Tax Rate | -1.97 | 23.71 | 26.27 | 27.00 | |
| Sustainable Growth Rate | -0.88 | -1.05 | 16.86 | 16.86 | |
| Incremental Operating Margin % | -2,840.21 | 93.52 | 1,097.98 | — | |