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 | 21.55 | 10.53 | 4.61 | 4.61 | |
| Return on Assets | 19.14 | 9.60 | 4.18 | 4.18 | |
| Margins | |||||
| EBITDA Margin | 72.40 | 38.02 | 30.81 | 38.87 | |
| Operating Margin | 70.76 | 34.79 | 26.74 | 26.74 | |
| Incremental Operating Margin | — | 124.33 | 160.75 | — | |
| Pretax Margin | 74.99 | 40.80 | 34.90 | 41.16 | |
| Net Income Margin | 56.60 | 51.45 | 25.02 | 18.74 | |
| Net Income to Common Margin | 56.60 | 51.45 | 25.02 | — | |
| FCF Margin | 10.69 | 18.14 | -98.86 | -98.86 | |
| Additional | |||||
| Effective Tax Rate | 21.66 | 7.00 | 28.30 | 13.71 | |
| Dvd Payout Ratio | 2.08 | 3.82 | 8.36 | — | |
| Sustainable Growth Rate | 21.10 | 10.13 | 4.22 | 4.61 | |
| Incremental Operating Margin % | 124.33 | 160.75 | 96.70 | — | |