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 | 7.68 | 12.73 | -2.55 | -2.55 | |
| Return on Assets | 5.03 | 8.29 | -1.60 | -1.60 | |
| Return on Capital Employed | 6.26 | 12.03 | 2.33 | 2.33 | |
| Return on Invested Capital | 4.23 | 8.33 | 1.86 | 1.96 | |
| Margins | |||||
| EBITDA Margin | 15.09 | 20.92 | 9.61 | 13.41 | |
| Operating Margin | 7.82 | 15.06 | 3.32 | 3.32 | |
| Incremental Operating Margin | — | 78.38 | 197.14 | — | |
| Pretax Margin | 11.76 | 18.46 | -3.84 | 1.49 | |
| Net Income Margin | 8.54 | 14.60 | -3.32 | 0.40 | |
| Net Income to Common Margin | 8.59 | 14.60 | -3.27 | — | |
| FCF Margin | 5.62 | 9.79 | 14.03 | 14.03 | |
| Additional | |||||
| Effective Tax Rate | 27.42 | 20.92 | 13.58 | 73.54 | |
| Dvd Payout Ratio | 0.00 | 0.00 | -81.09 | — | |
| Sustainable Growth Rate | 7.68 | 12.73 | -4.62 | -2.55 | |
| Incremental Operating Margin % | 78.38 | 197.14 | 156.97 | — | |