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 | 1.81 | 2.68 | 10.14 | 10.14 | |
| Return on Assets | 1.47 | 2.09 | 8.14 | 8.14 | |
| Return on Capital Employed | 1.69 | 2.61 | 3.49 | 3.49 | |
| Return on Invested Capital | 1.60 | 2.10 | 4.31 | 9.25 | |
| Margins | |||||
| EBITDA Margin | 4.33 | 6.50 | 8.02 | 13.37 | |
| Operating Margin | 1.87 | 3.48 | 4.72 | 4.72 | |
| Incremental Operating Margin | — | -8.78 | 13.60 | — | |
| Pretax Margin | 3.23 | 4.69 | 14.72 | 20.24 | |
| Net Income Margin | 1.86 | 3.27 | 12.71 | 16.94 | |
| Net Income to Common Margin | 0.00 | — | 0.00 | 7.26 | |
| FCF Margin | 3.61 | -13.34 | 4.67 | 4.67 | |
| Additional | |||||
| Effective Tax Rate | 42.40 | 30.30 | 13.63 | 16.30 | |
| Dvd Payout Ratio | 67.20 | 44.05 | 6.62 | — | |
| Sustainable Growth Rate | 0.59 | 1.50 | 9.47 | 10.14 | |
| Incremental Operating Margin % | -8.78 | 13.60 | 146.58 | — | |