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 | 0.16 | 17.12 | 63.01 | 63.01 | |
| Return on Assets | 11.43 | 10.57 | 50.07 | 50.07 | |
| Return on Capital Employed | 22.26 | 20.17 | 3.88 | 3.88 | |
| Return on Invested Capital | 28.21 | 42.92 | 5.15 | 3.82 | |
| Margins | |||||
| EBITDA Margin | 14.88 | 15.08 | 7.86 | 6.56 | |
| Operating Margin | 10.46 | 13.34 | 6.25 | 6.25 | |
| Incremental Operating Margin | — | 25.77 | -346.77 | — | |
| Pretax Margin | 9.98 | 14.73 | 13.36 | 11.34 | |
| Net Income Margin | 8.59 | 10.52 | 98.47 | 92.12 | |
| Net Income to Common Margin | 0.06 | 10.34 | 98.44 | 92.12 | |
| FCF Margin | 7.65 | 22.05 | 75.20 | 75.20 | |
| Additional | |||||
| Effective Tax Rate | 13.94 | 28.56 | 17.53 | 16.91 | |
| Sustainable Growth Rate | 0.16 | 17.12 | 63.01 | 63.01 | |
| Incremental Operating Margin % | 25.77 | -346.77 | -28.07 | — | |