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 | 16.03 | -8.45 | 5.97 | 5.97 | |
| Return on Assets | 3.88 | -2.05 | 1.34 | 1.34 | |
| Margins | |||||
| EBITDA Margin | 65.42 | 26.60 | 47.07 | 50.57 | |
| Operating Margin | 63.86 | 24.92 | 45.25 | 45.25 | |
| Incremental Operating Margin | — | -278.29 | -225.79 | — | |
| Pretax Margin | 25.63 | -11.28 | 8.82 | 12.49 | |
| Net Income Margin | 19.80 | -8.69 | 7.19 | 9.90 | |
| FCF Margin | -94.83 | 53.14 | -24.95 | -24.95 | |
| Additional | |||||
| Effective Tax Rate | 22.73 | 22.98 | 18.50 | 20.77 | |
| Sustainable Growth Rate | 16.03 | -8.45 | 5.97 | 5.97 | |
| Incremental Operating Margin % | -278.29 | -225.79 | 125.98 | — | |