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 | 29.99 | 38.94 | -96.63 | -96.63 | |
| Return on Assets | -16.89 | -13.84 | 18.03 | 18.03 | |
| Return on Capital Employed | -4.28 | -2.70 | -2.04 | -2.04 | |
| Return on Invested Capital | -5.43 | -3.06 | -2.79 | -2.40 | |
| Margins | |||||
| EBITDA Margin | 40.02 | 41.60 | 42.35 | 42.66 | |
| Operating Margin | -13.17 | -8.83 | -6.92 | -6.92 | |
| Incremental Operating Margin | — | 172.93 | 56.97 | — | |
| Pretax Margin | -71.45 | -62.82 | 76.99 | 82.15 | |
| Net Income Margin | -73.41 | -62.85 | 77.00 | 82.14 | |
| FCF Margin | 45.15 | -1.64 | 18.79 | 18.79 | |
| Additional | |||||
| Effective Tax Rate | -2.73 | -0.06 | -0.01 | 0.02 | |
| Sustainable Growth Rate | 29.99 | 38.94 | -96.63 | -96.63 | |
| Incremental Operating Margin % | 172.93 | 56.97 | 64.23 | — | |