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 | 1.88 | 1.65 | 2.79 | 2.79 | |
| Return on Assets | 1.03 | 1.04 | 1.73 | 1.73 | |
| Return on Capital Employed | 1.31 | 2.49 | 3.32 | 3.32 | |
| Return on Invested Capital | 1.27 | 1.73 | 2.79 | 1.27 | |
| Margins | |||||
| EBITDA Margin | 4.68 | 8.46 | 7.36 | 5.91 | |
| Operating Margin | 3.73 | 7.61 | 6.89 | 6.89 | |
| Incremental Operating Margin | — | 66.95 | 5.96 | — | |
| Pretax Margin | 4.06 | 5.89 | 5.90 | 5.00 | |
| Net Income Margin | 4.06 | 4.16 | 5.08 | 2.30 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 1.18 | |
| FCF Margin | -21.55 | -22.19 | -25.05 | -25.05 | |
| Additional | |||||
| Effective Tax Rate | 0.00 | 29.39 | 13.89 | 53.92 | |
| Sustainable Growth Rate | 1.88 | 1.65 | 2.79 | 2.79 | |
| Incremental Operating Margin % | 66.95 | 5.96 | -15.46 | — | |