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 | 1.14 | 0.62 | 0.20 | 0.20 | |
| Return on Assets | 1.01 | 0.51 | 0.16 | 0.16 | |
| Margins | |||||
| EBITDA Margin | 96.44 | 95.38 | 88.53 | 88.09 | |
| Operating Margin | 96.37 | 95.30 | 88.42 | 88.42 | |
| Incremental Operating Margin | — | 76.05 | 196.35 | — | |
| Pretax Margin | 70.42 | 67.68 | 32.12 | 18.99 | |
| Net Income Margin | 58.14 | 32.59 | 10.98 | -5.45 | |
| FCF Margin | -10.81 | 214.95 | 476.34 | 476.34 | |
| Additional | |||||
| Effective Tax Rate | 25.73 | 25.73 | 28.06 | 45.18 | |
| Dvd Payout Ratio | 9.98 | 16.86 | 53.48 | — | |
| Sustainable Growth Rate | 1.03 | 0.52 | 0.09 | 0.20 | |
| Incremental Operating Margin % | 76.05 | 196.35 | 79.16 | — | |