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 | 18.36 | 6.08 | -1.25 | -1.25 | |
| Return on Assets | 17.38 | 5.83 | -1.19 | -1.19 | |
| Margins | |||||
| EBITDA Margin | 87.24 | 34.48 | -15.39 | 23.85 | |
| Operating Margin | 86.11 | 31.79 | -18.20 | -18.20 | |
| Incremental Operating Margin | — | 144.47 | 514.04 | — | |
| Pretax Margin | 86.26 | 31.62 | -17.94 | 22.63 | |
| Net Income Margin | 69.86 | 46.53 | -10.25 | 24.07 | |
| FCF Margin | -16.27 | -24.19 | -20.19 | -20.19 | |
| Additional | |||||
| Effective Tax Rate | 19.02 | -47.17 | 42.85 | -6.35 | |
| Dvd Payout Ratio | 6.93 | 34.47 | -0.00 | — | |
| Sustainable Growth Rate | 17.09 | 3.98 | -1.25 | -1.25 | |
| Incremental Operating Margin % | 144.47 | 514.04 | 62.55 | — | |