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 | 41.31 | 183.56 | 171.32 | 171.32 | |
| Return on Assets | 15.85 | 98.95 | 113.15 | 113.15 | |
| Return on Capital Employed | 11.74 | 0.44 | 2.29 | 2.29 | |
| Return on Invested Capital | 14.19 | 0.54 | 0.96 | 1.21 | |
| Margins | |||||
| EBITDA Margin | 14.51 | 9.06 | 10.62 | 11.16 | |
| Operating Margin | 11.37 | 1.56 | 3.76 | 3.76 | |
| Incremental Operating Margin | — | 14.07 | 19.92 | — | |
| Pretax Margin | 9.67 | 6.34 | -4.62 | -3.96 | |
| Net Income Margin | 23.15 | 392.21 | 242.35 | 2.78 | |
| Net Income to Common Margin | — | 391.99 | 241.46 | 1.62 | |
| FCF Margin | 3.61 | 3.87 | -3.26 | -3.26 | |
| Additional | |||||
| Effective Tax Rate | -25.52 | 21.33 | 155.85 | 172.17 | |
| Dvd Payout Ratio | 0.96 | 0.86 | 0.01 | — | |
| Sustainable Growth Rate | 40.91 | 181.98 | 171.31 | 171.32 | |
| Incremental Operating Margin % | 14.07 | 19.92 | 26.60 | — | |