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 | 3.58 | 3.32 | 3.71 | 3.71 | |
| Return on Assets | 1.04 | 0.91 | 1.48 | 1.48 | |
| Margins | |||||
| EBITDA Margin | 60.71 | 58.29 | -16.31 | 14.93 | |
| Operating Margin | 58.32 | 56.11 | -18.38 | -18.38 | |
| Incremental Operating Margin | — | -219.12 | 9,447.69 | — | |
| Pretax Margin | 9.31 | 3.74 | 21.49 | -27.85 | |
| Net Income Margin | 8.32 | 8.58 | 10.08 | -27.85 | |
| Net Income to Common Margin | 8.32 | 8.58 | 10.08 | -28.66 | |
| FCF Margin | -159.51 | -77.28 | -72.01 | -72.01 | |
| Additional | |||||
| Effective Tax Rate | 10.64 | 0.11 | 56.46 | -0.01 | |
| Sustainable Growth Rate | 3.58 | 3.32 | 3.71 | 3.71 | |
| Incremental Operating Margin % | -219.12 | 9,447.69 | 2,156.88 | — | |