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 | -0.29 | -3.00 | 1.76 | 1.76 | |
| Return on Assets | -0.28 | -2.81 | 1.64 | 1.64 | |
| Margins | |||||
| EBITDA Margin | 52.51 | 54.01 | 47.52 | 43.31 | |
| Operating Margin | 51.84 | 53.35 | 46.98 | 46.98 | |
| Incremental Operating Margin | — | 92.92 | -10.95 | — | |
| Pretax Margin | 68.77 | 63.54 | 54.84 | 50.68 | |
| Net Income Margin | -236.93 | -2,279.39 | 1,223.19 | 1,112.59 | |
| Net Income to Common Margin | -236.93 | -2,279.39 | 1,223.16 | 1,112.57 | |
| FCF Margin | 11.09 | 15.05 | 11.10 | 11.10 | |
| Additional | |||||
| Effective Tax Rate | -27.84 | 1,290.05 | 382.99 | 376.71 | |
| Sustainable Growth Rate | -0.29 | -3.00 | 1.76 | 1.76 | |
| Incremental Operating Margin % | 92.92 | -10.95 | 27.79 | — | |