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 | 203.87 | 4.84 | 1.13 | 1.13 | |
| Return on Assets | 93.01 | 2.27 | 0.55 | 0.55 | |
| Return on Capital Employed | 3.18 | 3.95 | 1.95 | 1.95 | |
| Return on Invested Capital | 3.39 | 4.33 | 1.93 | 2.26 | |
| Margins | |||||
| EBITDA Margin | 19.20 | 17.80 | 13.56 | 14.62 | |
| Operating Margin | 7.84 | 10.47 | 5.32 | 5.32 | |
| Incremental Operating Margin | — | -99.83 | 63.17 | — | |
| Pretax Margin | 263.86 | 6.76 | 1.75 | 3.75 | |
| Net Income Margin | 264.47 | 6.76 | 1.75 | 3.75 | |
| Net Income to Common Margin | 264.47 | 6.76 | 1.75 | 3.75 | |
| FCF Margin | 35.89 | 8.93 | 9.84 | 9.84 | |
| Additional | |||||
| Effective Tax Rate | -0.23 | 0.00 | 0.00 | 0.00 | |
| Sustainable Growth Rate | 203.87 | 4.84 | 1.13 | 1.13 | |
| Incremental Operating Margin % | -99.83 | 63.17 | -118.58 | — | |