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 | 21.36 | 5.96 | 6.07 | 6.07 | |
| Return on Assets | 6.59 | 2.34 | 2.02 | 2.02 | |
| Margins | |||||
| EBITDA Margin | 74.82 | 42.50 | 44.04 | 52.37 | |
| Operating Margin | 74.61 | 42.25 | 43.78 | 43.78 | |
| Incremental Operating Margin | — | -269.79 | 30.50 | — | |
| Pretax Margin | 34.48 | 9.46 | 11.98 | 20.91 | |
| Net Income Margin | 26.24 | 7.13 | 8.76 | 16.70 | |
| Net Income to Common Margin | 26.24 | 7.13 | 8.77 | 16.61 | |
| FCF Margin | -46.08 | 64.03 | -74.24 | -74.24 | |
| Additional | |||||
| Effective Tax Rate | 23.90 | 24.63 | 26.83 | 20.13 | |
| Sustainable Growth Rate | 21.36 | 5.96 | 6.07 | 6.07 | |
| Incremental Operating Margin % | -269.79 | 30.50 | 158.26 | — | |