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 | -0.10 | -11.31 | -16.95 | -16.95 | |
| Return on Assets | -0.07 | -9.00 | -10.16 | -10.16 | |
| Return on Capital Employed | -8.67 | -10.27 | -13.17 | -13.17 | |
| Return on Invested Capital | -5.14 | -14.16 | -18.81 | 77.63 | |
| Margins | |||||
| EBITDA Margin | -42.70 | -41.20 | -39.50 | 34.84 | |
| Operating Margin | -52.80 | -50.76 | -47.42 | -47.42 | |
| Incremental Operating Margin | — | 2.99 | -32.86 | — | |
| Pretax Margin | -21.12 | -48.14 | -56.81 | 30.92 | |
| Net Income Margin | -0.49 | -48.38 | -56.80 | 28.61 | |
| FCF Margin | -25.96 | -4.45 | -40.64 | -40.64 | |
| Additional | |||||
| Effective Tax Rate | 97.69 | -0.49 | 0.01 | 7.47 | |
| Dvd Payout Ratio | -5,153.44 | -49.69 | -18.37 | — | |
| Sustainable Growth Rate | -5.25 | -16.93 | -20.06 | -16.95 | |
| Incremental Operating Margin % | 2.99 | -32.86 | 48.83 | — | |