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 | 1.15 | 2.16 | 6.12 | 6.12 | |
| Return on Assets | 0.48 | 0.78 | 2.10 | 2.10 | |
| Return on Capital Employed | 1.08 | 2.43 | 4.62 | 4.62 | |
| Return on Invested Capital | 1.16 | 2.01 | 4.56 | 6.91 | |
| Margins | |||||
| EBITDA Margin | 2.56 | 4.38 | 6.93 | 9.40 | |
| Operating Margin | 1.52 | 3.42 | 6.00 | 6.00 | |
| Incremental Operating Margin | — | 13.63 | 19.42 | — | |
| Pretax Margin | 0.75 | 2.42 | 6.15 | 8.88 | |
| Net Income Margin | 1.18 | 1.88 | 4.74 | 6.76 | |
| Net Income to Common Margin | 1.18 | 1.88 | — | — | |
| FCF Margin | -16.51 | 6.74 | 15.54 | 15.54 | |
| Additional | |||||
| Effective Tax Rate | -22.14 | 30.83 | 25.91 | 25.72 | |
| Dvd Payout Ratio | 49.41 | 16.38 | 10.91 | — | |
| Sustainable Growth Rate | 0.58 | 1.81 | 5.45 | 6.12 | |
| Incremental Operating Margin % | 13.63 | 19.42 | 46.75 | — | |