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 | 5.17 | -36.54 | -220.88 | -220.88 | |
| Return on Assets | 1.19 | -8.47 | -28.77 | -28.77 | |
| Margins | |||||
| EBITDA Margin | 48.44 | 26.62 | -88.22 | -142.84 | |
| Operating Margin | 42.72 | 12.55 | -97.64 | -97.64 | |
| Incremental Operating Margin | — | -127.71 | 92.21 | — | |
| Pretax Margin | 7.06 | -36.17 | -184.55 | -242.32 | |
| Net Income Margin | 6.77 | -30.12 | -136.48 | -183.35 | |
| FCF Margin | -136.96 | 107.47 | 237.54 | 237.54 | |
| Additional | |||||
| Effective Tax Rate | 4.03 | 16.74 | 26.05 | 24.33 | |
| Dvd Payout Ratio | 1.06 | -0.20 | -0.00 | — | |
| Sustainable Growth Rate | 5.12 | -36.61 | -220.88 | -220.88 | |
| Incremental Operating Margin % | -127.71 | 92.21 | 1,112.15 | — | |