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 | 3.91 | 2.53 | -0.68 | -0.68 | |
| Return on Assets | 3.82 | 1.50 | -0.57 | -0.57 | |
| Margins | |||||
| EBITDA Margin | 93.44 | 25.07 | -4.06 | -4.13 | |
| Operating Margin | 91.62 | 22.89 | -8.22 | -8.22 | |
| Incremental Operating Margin | — | -25.47 | -13.79 | — | |
| Pretax Margin | 90.10 | 19.97 | -2.58 | -2.81 | |
| Net Income Margin | 116.40 | 38.67 | -2.26 | -1.36 | |
| Net Income to Common Margin | — | 49.00 | -2.02 | -0.07 | |
| FCF Margin | 16.27 | -24.16 | 0.42 | 0.42 | |
| Additional | |||||
| Effective Tax Rate | 11.09 | 45.80 | -19.88 | -78.03 | |
| Dvd Payout Ratio | 0.74 | 0.92 | -6.95 | — | |
| Sustainable Growth Rate | 3.88 | 2.51 | -0.73 | -0.68 | |
| Incremental Operating Margin % | -25.47 | -13.79 | -4.12 | — | |