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 | 10.96 | 5.50 | 6.21 | 6.21 | |
| Return on Assets | 9.21 | 4.80 | 5.42 | 5.42 | |
| Return on Capital Employed | 13.97 | 6.04 | 7.34 | 7.34 | |
| Return on Invested Capital | 9.50 | 4.75 | 5.82 | 6.93 | |
| Margins | |||||
| EBITDA Margin | 21.17 | 12.34 | 13.02 | 13.69 | |
| Operating Margin | 18.43 | 7.35 | 7.84 | 7.84 | |
| Incremental Operating Margin | — | -93.94 | 10.04 | — | |
| Pretax Margin | 19.30 | 8.74 | 8.90 | 10.19 | |
| Net Income Margin | 13.83 | 6.67 | 6.98 | 7.79 | |
| Net Income to Common Margin | — | 6.36 | 6.35 | 7.22 | |
| FCF Margin | -20.30 | -12.52 | -10.99 | -10.99 | |
| Additional | |||||
| Effective Tax Rate | 28.33 | 23.63 | 21.59 | 23.52 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 10.96 | 5.50 | 6.21 | 6.21 | |
| Incremental Operating Margin % | -93.94 | 10.04 | 20.90 | — | |