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 | 11.75 | 23.33 | -2.23 | -2.23 | |
| Return on Assets | 11.37 | 21.56 | -1.83 | -1.83 | |
| Margins | |||||
| EBITDA Margin | 97.83 | 83.74 | 95.71 | 97.00 | |
| Operating Margin | 97.59 | 81.71 | 95.31 | 95.31 | |
| Incremental Operating Margin | — | 99.78 | 98.62 | — | |
| Pretax Margin | 75.52 | -117.48 | 53.02 | 71.66 | |
| Net Income Margin | 1,308.13 | 9,184.55 | -181.16 | -310.29 | |
| FCF Margin | -1.87 | 2.44 | 59.22 | 59.22 | |
| Additional | |||||
| Effective Tax Rate | 0.00 | 5.54 | 42.58 | 20.08 | |
| Sustainable Growth Rate | 11.75 | 23.33 | -2.23 | -2.23 | |
| Incremental Operating Margin % | 99.78 | 98.62 | 99.19 | — | |