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 | 5.22 | 15.08 | 10.62 | 10.62 | |
| Return on Assets | 0.28 | 0.94 | 0.67 | 0.67 | |
| Margins | |||||
| EBITDA Margin | 96.52 | 96.92 | 91.52 | 83.38 | |
| Operating Margin | 95.55 | 96.71 | 91.36 | 91.36 | |
| Incremental Operating Margin | — | 115.12 | -302.37 | — | |
| Pretax Margin | 6.27 | 18.55 | 14.22 | 7.83 | |
| Net Income Margin | 4.40 | 13.90 | 10.69 | 5.85 | |
| FCF Margin | -182.48 | -11.81 | -149.56 | -149.56 | |
| Additional | |||||
| Effective Tax Rate | 29.76 | 25.06 | 24.83 | 25.29 | |
| Dvd Payout Ratio | 0.00 | 7.72 | 9.91 | — | |
| Sustainable Growth Rate | 5.22 | 13.92 | 9.57 | 10.62 | |
| Incremental Operating Margin % | 115.12 | -302.37 | -205.10 | — | |