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 | 20.05 | 6.95 | 1.67 | 1.67 | |
| Return on Assets | 5.30 | 1.28 | 0.28 | 0.28 | |
| Margins | |||||
| EBITDA Margin | 58.71 | 60.19 | 52.83 | 54.64 | |
| Operating Margin | 58.50 | 59.18 | 51.65 | 51.65 | |
| Incremental Operating Margin | — | 62.89 | 27.82 | — | |
| Pretax Margin | 41.25 | 12.81 | 2.52 | 5.17 | |
| Net Income Margin | 30.79 | 9.70 | 1.80 | 3.80 | |
| FCF Margin | -2.98 | -232.48 | -60.49 | -60.49 | |
| Additional | |||||
| Effective Tax Rate | 25.36 | 24.26 | 28.46 | 26.57 | |
| Sustainable Growth Rate | 20.05 | 6.95 | 1.67 | 1.67 | |
| Incremental Operating Margin % | 62.89 | 27.82 | 165.24 | — | |