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 | 18.16 | 7.32 | 11.58 | 11.58 | |
| Return on Assets | 4.16 | 1.61 | 2.31 | 2.31 | |
| Margins | |||||
| EBITDA Margin | 67.13 | 50.27 | 55.87 | 56.47 | |
| Operating Margin | 66.11 | 49.22 | 54.90 | 54.90 | |
| Incremental Operating Margin | — | -54.99 | 81.78 | — | |
| Pretax Margin | 26.11 | 9.09 | 13.75 | 16.64 | |
| Net Income Margin | 19.52 | 7.17 | 10.57 | 12.74 | |
| Net Income to Common Margin | — | 7.17 | 10.57 | 12.74 | |
| FCF Margin | -93.24 | -22.48 | -31.90 | -31.90 | |
| Additional | |||||
| Effective Tax Rate | 25.21 | 21.06 | 23.11 | 23.43 | |
| Sustainable Growth Rate | 18.16 | 7.32 | 11.58 | 11.58 | |
| Incremental Operating Margin % | -54.99 | 81.78 | 79.77 | — | |