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 | 4.99 | 5.82 | 1.83 | 1.83 | |
| Return on Assets | 4.83 | 5.95 | 1.96 | 1.96 | |
| Margins | |||||
| EBITDA Margin | 2.61 | -9.62 | -2.78 | -2.24 | |
| Operating Margin | 2.13 | -10.47 | -3.13 | -3.13 | |
| Incremental Operating Margin | — | 18.17 | 5.12 | — | |
| Pretax Margin | 30.05 | 49.94 | 16.21 | 19.81 | |
| Net Income Margin | 23.20 | 48.99 | 8.72 | 10.08 | |
| Net Income to Common Margin | 21.37 | 45.21 | 7.04 | 8.70 | |
| FCF Margin | -12.38 | -31.21 | 38.75 | 38.75 | |
| Additional | |||||
| Effective Tax Rate | 22.79 | 2.68 | 47.33 | 49.99 | |
| Dvd Payout Ratio | 230.11 | 154.33 | 533.34 | — | |
| Sustainable Growth Rate | -6.49 | -3.16 | -7.93 | 1.83 | |
| Incremental Operating Margin % | 18.17 | 5.12 | 9.80 | — | |