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 | -6.99 | 14.78 | 12.83 | 12.83 | |
| Return on Assets | -1.26 | 2.71 | 2.43 | 2.43 | |
| Return on Capital Employed | 5.25 | 7.11 | 8.64 | 8.64 | |
| Return on Invested Capital | 17.70 | 28.22 | 29.74 | 31.82 | |
| Margins | |||||
| EBITDA Margin | 28.91 | 33.32 | 36.81 | 36.97 | |
| Operating Margin | 5.82 | 10.48 | 11.11 | 11.11 | |
| Incremental Operating Margin | — | 21.50 | 13.76 | — | |
| Pretax Margin | -2.07 | 5.69 | 4.84 | 5.45 | |
| Net Income Margin | -2.07 | 5.62 | 4.74 | 5.36 | |
| Net Income to Common Margin | -2.07 | 0.00 | 0.00 | 0.00 | |
| FCF Margin | 9.83 | 13.51 | 27.17 | 27.17 | |
| Additional | |||||
| Effective Tax Rate | 0.00 | 1.29 | 1.93 | 1.68 | |
| Sustainable Growth Rate | -6.99 | 14.78 | 12.83 | 12.83 | |
| Incremental Operating Margin % | 21.50 | 13.76 | 12.32 | — | |