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 | 1.00 | 1.87 | 4.92 | 4.92 | |
| Return on Assets | 0.59 | 1.03 | 2.70 | 2.70 | |
| Return on Capital Employed | 0.99 | 1.95 | 0.72 | 0.72 | |
| Return on Invested Capital | 0.60 | 1.15 | 0.46 | 1.09 | |
| Margins | |||||
| EBITDA Margin | 3.85 | 4.68 | 4.30 | 5.55 | |
| Operating Margin | 0.73 | 1.57 | 0.73 | 0.73 | |
| Incremental Operating Margin | — | 22.53 | 11.29 | — | |
| Pretax Margin | 0.78 | 1.54 | 4.67 | 6.75 | |
| Net Income Margin | 0.66 | 1.21 | 3.65 | 5.40 | |
| FCF Margin | -4.86 | -6.18 | 4.89 | 4.89 | |
| Additional | |||||
| Effective Tax Rate | 17.76 | 23.51 | 23.24 | 20.69 | |
| Dvd Payout Ratio | 0.00 | 1.94 | 0.00 | — | |
| Sustainable Growth Rate | 1.00 | 1.83 | 4.92 | 4.92 | |
| Incremental Operating Margin % | 22.53 | 11.29 | -18.04 | — | |