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 | 22.01 | 7.64 | 9.92 | 9.92 | |
| Return on Assets | 5.01 | 1.91 | 2.44 | 2.44 | |
| Margins | |||||
| EBITDA Margin | 71.94 | 47.20 | 49.38 | 57.05 | |
| Operating Margin | 70.95 | 46.11 | 48.34 | 48.34 | |
| Incremental Operating Margin | — | -172.97 | 90.04 | — | |
| Pretax Margin | 37.53 | 12.32 | 17.05 | 25.27 | |
| Net Income Margin | 27.99 | 9.24 | 12.83 | 18.98 | |
| FCF Margin | -92.01 | 18.98 | -46.01 | -46.01 | |
| Additional | |||||
| Effective Tax Rate | 25.44 | 25.04 | 24.73 | 24.89 | |
| Dvd Payout Ratio | 0.00 | 30.00 | 0.00 | — | |
| Sustainable Growth Rate | 22.01 | 5.35 | 9.92 | 9.92 | |
| Incremental Operating Margin % | -172.97 | 90.04 | 201.69 | — | |