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 | -1.82 | -9.06 | -5.52 | -5.52 | |
| Return on Assets | -1.78 | -8.81 | -5.21 | -5.21 | |
| Return on Capital Employed | -0.26 | -2.07 | -7.18 | -7.18 | |
| Return on Invested Capital | -0.11 | -2.08 | -5.44 | -6.70 | |
| Margins | |||||
| EBITDA Margin | 2.82 | -46.08 | -293.68 | -392.71 | |
| Operating Margin | -6.73 | -55.60 | -338.03 | -338.03 | |
| Incremental Operating Margin | — | 332.04 | 302.34 | — | |
| Pretax Margin | 2.20 | -43.98 | -346.14 | -458.57 | |
| Net Income Margin | -46.27 | -242.30 | -249.79 | -331.30 | |
| FCF Margin | -10.48 | -0.36 | 12.46 | 12.46 | |
| Additional | |||||
| Effective Tax Rate | 2,161.11 | -453.82 | 27.13 | 27.09 | |
| Sustainable Growth Rate | -1.82 | -9.06 | -5.52 | -5.52 | |
| Incremental Operating Margin % | 332.04 | 302.34 | 1,089.29 | — | |