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 | 13.47 | 18.75 | 3.99 | 3.99 | |
| Return on Assets | 3.05 | 4.61 | 0.87 | 0.87 | |
| Margins | |||||
| EBITDA Margin | 8.70 | 16.14 | 7.49 | 8.47 | |
| Operating Margin | 5.23 | 12.68 | 3.93 | 3.93 | |
| Incremental Operating Margin | — | 51.83 | -68.16 | — | |
| Pretax Margin | 15.02 | 18.07 | 5.62 | 6.17 | |
| Net Income Margin | 11.48 | 16.91 | 4.03 | 4.89 | |
| Net Income to Common Margin | 11.48 | 16.91 | 4.03 | 5.00 | |
| FCF Margin | 4.79 | -2.66 | -21.35 | -21.35 | |
| Additional | |||||
| Effective Tax Rate | 27.79 | 6.28 | 28.86 | 25.87 | |
| Dvd Payout Ratio | 7.60 | 6.54 | 67.31 | — | |
| Sustainable Growth Rate | 12.45 | 17.52 | 1.30 | 3.99 | |
| Incremental Operating Margin % | 51.83 | -68.16 | 24.41 | — | |