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 | 17.26 | 8.30 | 1.40 | 1.40 | |
| Return on Assets | 8.56 | 5.08 | 0.58 | 0.58 | |
| Return on Capital Employed | 17.21 | 7.43 | 1.55 | 1.55 | |
| Return on Invested Capital | 11.53 | 5.61 | 0.75 | 1.65 | |
| Margins | |||||
| EBITDA Margin | 20.22 | 14.71 | 8.61 | 10.22 | |
| Operating Margin | 16.75 | 10.78 | 3.96 | 3.96 | |
| Incremental Operating Margin | — | -1,850.78 | 59.66 | — | |
| Pretax Margin | 16.65 | 11.81 | 3.81 | 5.57 | |
| Net Income Margin | 10.72 | 9.24 | 1.83 | 3.56 | |
| Net Income to Common Margin | 10.72 | 9.24 | 1.83 | 3.56 | |
| FCF Margin | -3.12 | -44.24 | -83.68 | -83.68 | |
| Additional | |||||
| Effective Tax Rate | 35.58 | 21.79 | 52.04 | 36.13 | |
| Dvd Payout Ratio | 21.66 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 13.52 | 8.30 | 1.40 | 1.40 | |
| Incremental Operating Margin % | -1,850.78 | 59.66 | 26.29 | — | |