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 | 60.40 | 24.19 | -72.75 | -72.75 | |
| Return on Assets | 57.90 | 21.62 | -60.79 | -60.79 | |
| Return on Capital Employed | 61.56 | 37.97 | -72.22 | -72.22 | |
| Return on Invested Capital | 65.21 | 24.46 | -81.24 | -58.09 | |
| Margins | |||||
| EBITDA Margin | 85.44 | 17.25 | 141.96 | 162.43 | |
| Operating Margin | 85.30 | 17.22 | 142.05 | 142.05 | |
| Incremental Operating Margin | — | -18.09 | 33.46 | — | |
| Pretax Margin | 85.40 | 17.29 | 141.95 | 162.52 | |
| Net Income Margin | 83.45 | 10.93 | 142.48 | 163.33 | |
| FCF Margin | -7.10 | 8.68 | 14.03 | 14.03 | |
| Additional | |||||
| Effective Tax Rate | 2.29 | 36.77 | -0.37 | -0.50 | |
| Sustainable Growth Rate | 60.40 | 24.19 | -72.75 | -72.75 | |
| Incremental Operating Margin % | -18.09 | 33.46 | 107.89 | — | |