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 | 4.44 | 12.19 | 18.71 | 18.71 | |
| Return on Assets | 1.21 | 4.26 | 7.40 | 7.40 | |
| Return on Capital Employed | 10.58 | 13.81 | 11.39 | 11.39 | |
| Return on Invested Capital | 3.82 | 10.79 | 9.45 | 11.56 | |
| Margins | |||||
| EBITDA Margin | 11.83 | 19.00 | 19.65 | 19.32 | |
| Operating Margin | 8.68 | 15.95 | 16.34 | 16.34 | |
| Incremental Operating Margin | — | -109.65 | 14.43 | — | |
| Pretax Margin | 4.09 | 8.67 | 16.26 | 14.24 | |
| Net Income Margin | 1.67 | 7.42 | 15.57 | 13.43 | |
| Net Income to Common Margin | 1.62 | 5.66 | 14.50 | 12.46 | |
| FCF Margin | -39.47 | -42.68 | -22.64 | -22.64 | |
| Additional | |||||
| Effective Tax Rate | 59.12 | 14.39 | 4.30 | 5.69 | |
| Dvd Payout Ratio | 0.73 | 1.74 | 1.16 | — | |
| Sustainable Growth Rate | 4.41 | 11.98 | 18.49 | 18.71 | |
| Incremental Operating Margin % | -109.65 | 14.43 | 14.93 | — | |