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 | 18.91 | 9.77 | 6.25 | 6.25 | |
| Return on Assets | 4.70 | 2.45 | 1.33 | 1.33 | |
| Margins | |||||
| EBITDA Margin | 67.81 | 54.51 | 56.23 | 62.61 | |
| Operating Margin | 65.02 | 51.85 | 53.01 | 53.01 | |
| Incremental Operating Margin | — | -45.86 | 31.18 | — | |
| Pretax Margin | 33.45 | 16.59 | 13.36 | 18.97 | |
| Net Income Margin | 24.84 | 11.99 | 10.44 | 14.05 | |
| Net Income to Common Margin | 24.74 | 12.11 | 10.55 | 14.09 | |
| FCF Margin | -107.88 | 24.67 | 212.82 | 212.82 | |
| Additional | |||||
| Effective Tax Rate | 25.75 | 27.72 | 21.81 | 25.89 | |
| Dvd Payout Ratio | 13.39 | 28.12 | 17.05 | — | |
| Sustainable Growth Rate | 16.38 | 7.02 | 5.18 | 6.25 | |
| Incremental Operating Margin % | -45.86 | 31.18 | 140.44 | — | |