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 | 0.45 | 5.40 | 14.69 | 14.69 | |
| Return on Assets | 0.17 | 2.28 | 8.40 | 8.40 | |
| Return on Capital Employed | 2.29 | 9.68 | 15.81 | 15.81 | |
| Return on Invested Capital | 0.91 | 7.84 | 10.69 | 10.89 | |
| Margins | |||||
| EBITDA Margin | 3.97 | 7.15 | 9.07 | 8.99 | |
| Operating Margin | 1.38 | 4.89 | 7.39 | 7.39 | |
| Incremental Operating Margin | — | 18.19 | 24.80 | — | |
| Pretax Margin | 0.31 | 2.02 | 7.54 | 8.17 | |
| Net Income Margin | 0.16 | 1.77 | 5.50 | 6.09 | |
| Net Income to Common Margin | — | — | 5.49 | — | |
| FCF Margin | -9.31 | 5.03 | 5.01 | 5.01 | |
| Additional | |||||
| Effective Tax Rate | 47.01 | 12.74 | 24.69 | 25.21 | |
| Dvd Payout Ratio | 132.97 | 0.00 | 5.29 | — | |
| Sustainable Growth Rate | -0.15 | 5.40 | 13.91 | 14.69 | |
| Incremental Operating Margin % | 18.19 | 24.80 | 6.33 | — | |