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 | 1.42 | 2.65 | 0.51 | 0.51 | |
| Return on Assets | 2.59 | 3.16 | 0.91 | 0.91 | |
| Margins | |||||
| EBITDA Margin | 23.12 | 9.13 | -21.39 | -12.19 | |
| Operating Margin | 16.89 | 0.88 | -28.61 | -28.61 | |
| Incremental Operating Margin | — | -139.02 | 68.27 | — | |
| Pretax Margin | 24.21 | 10.31 | -29.38 | -12.63 | |
| Net Income Margin | 24.63 | 26.95 | 12.91 | 35.40 | |
| Net Income to Common Margin | 10.50 | 17.51 | 4.99 | — | |
| FCF Margin | 8.85 | -5.72 | -164.98 | -164.98 | |
| Additional | |||||
| Effective Tax Rate | 41.81 | 109.73 | -20.23 | -94.98 | |
| Dvd Payout Ratio | 8.06 | 6.55 | 26.15 | — | |
| Sustainable Growth Rate | 1.31 | 2.48 | 0.38 | 0.51 | |
| Incremental Operating Margin % | -139.02 | 68.27 | 20.48 | — | |