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 | 23.83 | 43.89 | 5.86 | 5.86 | |
| Return on Assets | 18.92 | 42.83 | 4.29 | 4.29 | |
| Return on Capital Employed | -4.09 | -3.87 | -1.04 | -1.04 | |
| Return on Invested Capital | -5.84 | -9.08 | -0.94 | 1.56 | |
| Margins | |||||
| EBITDA Margin | -58.64 | -61.01 | -1.81 | 2.87 | |
| Operating Margin | -64.22 | -65.33 | -2.15 | -2.15 | |
| Incremental Operating Margin | — | -67.02 | 6.25 | — | |
| Pretax Margin | 420.94 | 719.49 | 13.46 | 9.35 | |
| Net Income Margin | 368.24 | 729.93 | 12.14 | 8.35 | |
| FCF Margin | 411.52 | -91.78 | -127.41 | -127.41 | |
| Additional | |||||
| Effective Tax Rate | 12.52 | -1.45 | 9.83 | 10.68 | |
| Sustainable Growth Rate | 23.83 | 43.89 | 5.86 | 5.86 | |
| Incremental Operating Margin % | -67.02 | 6.25 | 17.69 | — | |