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 | 227.70 | -18.34 | 172.70 | 172.70 | |
| Return on Assets | -49.00 | -19.45 | -766.89 | -766.89 | |
| Return on Capital Employed | -344.82 | -27.68 | 14.69 | 14.69 | |
| Return on Invested Capital | -82.75 | -26.74 | — | — | |
| Margins | |||||
| EBITDA Margin | -18.79 | -14.52 | -13.35 | -35.42 | |
| Operating Margin | -23.89 | -19.23 | -17.25 | -17.25 | |
| Incremental Operating Margin | — | -28.42 | -19.80 | — | |
| Pretax Margin | -27.95 | -27.10 | -373.57 | -38.94 | |
| Net Income Margin | -28.16 | -27.34 | -375.03 | -40.23 | |
| Net Income to Common Margin | -10.70 | -8.31 | -359.46 | -27.53 | |
| FCF Margin | 1.26 | -29.05 | 136.19 | 136.19 | |
| Additional | |||||
| Effective Tax Rate | -0.75 | -0.86 | -0.39 | -3.32 | |
| Sustainable Growth Rate | 227.70 | -18.34 | 172.70 | 172.70 | |
| Incremental Operating Margin % | -28.42 | -19.80 | -65.35 | — | |