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 | 6.25 | 6.18 | 3.28 | 3.28 | |
| Return on Assets | 1.86 | 2.83 | 1.41 | 1.41 | |
| Return on Capital Employed | 3.88 | 6.11 | 2.94 | 2.94 | |
| Return on Invested Capital | 2.75 | 4.93 | 2.29 | 3.47 | |
| Margins | |||||
| EBITDA Margin | 4.93 | 10.74 | 4.63 | 6.73 | |
| Operating Margin | 4.60 | 10.08 | 3.96 | 3.96 | |
| Incremental Operating Margin | — | -45.76 | -15.51 | — | |
| Pretax Margin | 5.20 | 13.37 | 4.08 | 5.61 | |
| Net Income Margin | 5.00 | 9.39 | 3.60 | 4.63 | |
| Net Income to Common Margin | 5.05 | 8.58 | — | — | |
| FCF Margin | 8.04 | -1.53 | -19.65 | -19.65 | |
| Additional | |||||
| Effective Tax Rate | 28.94 | 25.70 | 14.47 | 21.40 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 19.91 | — | |
| Sustainable Growth Rate | 6.25 | 6.18 | 2.63 | 3.28 | |
| Incremental Operating Margin % | -45.76 | -15.51 | 34.13 | — | |