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 | 14.63 | 2.71 | 10.63 | 10.63 | |
| Return on Assets | 3.16 | 0.85 | 2.04 | 2.04 | |
| Margins | |||||
| EBITDA Margin | 62.39 | 55.09 | 62.27 | 65.09 | |
| Operating Margin | 60.63 | 53.25 | 60.69 | 60.69 | |
| Incremental Operating Margin | — | 2,016.25 | 84.91 | — | |
| Pretax Margin | 25.09 | 6.92 | 18.04 | 20.78 | |
| Net Income Margin | 19.26 | 5.66 | 13.61 | 15.73 | |
| Net Income to Common Margin | 17.21 | 3.71 | 12.44 | 14.66 | |
| FCF Margin | -59.67 | -47.42 | -105.29 | -105.29 | |
| Additional | |||||
| Effective Tax Rate | 23.24 | 18.22 | 24.57 | 24.33 | |
| Dvd Payout Ratio | 9.23 | 0.00 | 10.99 | — | |
| Sustainable Growth Rate | 13.28 | 2.71 | 9.46 | 10.63 | |
| Incremental Operating Margin % | 2,016.25 | 84.91 | 101.34 | — | |