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 | 6.30 | 5.39 | 5.53 | 5.53 | |
| Return on Assets | 1.42 | 0.59 | 1.38 | 1.38 | |
| Return on Capital Employed | 8.68 | 1.54 | 5.97 | 5.97 | |
| Return on Invested Capital | 4.87 | 1.26 | 5.73 | 6.16 | |
| Margins | |||||
| EBITDA Margin | 79.14 | 7.42 | 83.29 | 86.37 | |
| Operating Margin | 58.50 | 7.40 | 57.21 | 57.21 | |
| Incremental Operating Margin | — | -37.93 | -88.92 | — | |
| Pretax Margin | 14.99 | 3.89 | 12.25 | 13.52 | |
| Net Income Margin | 13.67 | 3.33 | 15.37 | 15.83 | |
| Net Income to Common Margin | 11.93 | — | 12.78 | 13.16 | |
| FCF Margin | -87.42 | — | -123.47 | -123.47 | |
| Additional | |||||
| Effective Tax Rate | 29.74 | — | 0.88 | 2.45 | |
| Dvd Payout Ratio | 0.00 | — | 16.71 | — | |
| Sustainable Growth Rate | 6.30 | 5.39 | 4.61 | 5.53 | |
| Incremental Operating Margin % | -37.93 | -88.92 | 108.40 | — | |