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 | 0.36 | -0.54 | -24.04 | -24.04 | |
| Return on Assets | 0.34 | -0.44 | 0.84 | 0.84 | |
| Return on Capital Employed | -0.30 | -0.68 | -0.62 | -0.62 | |
| Return on Invested Capital | -0.33 | -0.35 | -0.59 | -0.69 | |
| Margins | |||||
| EBITDA Margin | -13.64 | -44.88 | -25.74 | -34.14 | |
| Operating Margin | -29.33 | -60.18 | -40.86 | -40.86 | |
| Incremental Operating Margin | — | 2,320.97 | 152.57 | — | |
| Pretax Margin | 16.34 | 31.80 | 81.08 | 68.34 | |
| Net Income Margin | 33.58 | -43.81 | 63.94 | 55.12 | |
| Net Income to Common Margin | 33.38 | -45.43 | -1,470.37 | -2,192.68 | |
| FCF Margin | -3.60 | 1,132.31 | -138.29 | -138.29 | |
| Additional | |||||
| Effective Tax Rate | -50.74 | 262.95 | 30.02 | 30.70 | |
| Dvd Payout Ratio | 35.65 | -27.63 | 17.19 | — | |
| Sustainable Growth Rate | 0.23 | -0.69 | -19.91 | -24.04 | |
| Incremental Operating Margin % | 2,320.97 | 152.57 | 293.94 | — | |