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 | 16.58 | 0.92 | -2.86 | -2.86 | |
| Return on Assets | 16.33 | 0.99 | -2.84 | -2.84 | |
| Margins | |||||
| EBITDA Margin | 152.15 | 42.44 | 85.35 | 142.62 | |
| Operating Margin | 148.44 | 28.93 | 98.10 | 98.10 | |
| Incremental Operating Margin | — | 248.06 | 62.21 | — | |
| Pretax Margin | 203.77 | 30.86 | 100.59 | 207.19 | |
| Net Income Margin | 195.36 | 26.20 | 78.65 | 201.96 | |
| Net Income to Common Margin | 0.00 | 24.16 | — | — | |
| FCF Margin | -124.65 | -856.13 | -114.06 | -114.06 | |
| Additional | |||||
| Effective Tax Rate | 6.93 | 15.09 | 21.81 | 2.52 | |
| Sustainable Growth Rate | 16.58 | 0.92 | -2.86 | -2.86 | |
| Incremental Operating Margin % | 248.06 | 62.21 | 63.06 | — | |