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 | 7.78 | 5.11 | 1.31 | 1.31 | |
| Return on Assets | 0.24 | 0.21 | 0.05 | 0.05 | |
| Margins | |||||
| EBITDA Margin | 0.90 | 1.02 | 0.44 | 0.52 | |
| Operating Margin | 0.89 | 1.01 | 0.44 | 0.44 | |
| Incremental Operating Margin | — | -49.17 | -21.56 | — | |
| Pretax Margin | 0.89 | 0.97 | 0.25 | 0.31 | |
| Net Income Margin | 0.84 | 0.87 | 0.22 | 0.28 | |
| Net Income to Common Margin | 0.73 | 0.70 | 0.18 | 0.15 | |
| FCF Margin | 12.63 | 17.50 | 23.55 | 23.55 | |
| Additional | |||||
| Effective Tax Rate | 5.36 | 9.63 | 12.80 | 13.10 | |
| Sustainable Growth Rate | 7.78 | 5.11 | 1.31 | 1.31 | |
| Incremental Operating Margin % | -49.17 | -21.56 | 2.26 | — | |