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 | 1.77 | 3.31 | 9.39 | 9.39 | |
| Return on Assets | 1.03 | 2.36 | 6.57 | 6.57 | |
| Return on Capital Employed | 5.69 | 7.74 | 11.02 | 11.02 | |
| Return on Invested Capital | 3.14 | 4.49 | 8.09 | 9.48 | |
| Margins | |||||
| EBITDA Margin | 21.23 | 24.65 | 28.25 | 28.44 | |
| Operating Margin | 11.86 | 15.86 | 20.47 | 20.47 | |
| Incremental Operating Margin | — | 50.02 | 43.94 | — | |
| Pretax Margin | 5.13 | 9.61 | 19.19 | 20.11 | |
| Net Income Margin | 2.77 | 6.09 | 15.81 | 17.67 | |
| FCF Margin | -4.27 | -8.66 | -1.85 | -1.85 | |
| Additional | |||||
| Effective Tax Rate | 37.87 | 35.63 | 17.60 | 13.73 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 4.02 | — | |
| Sustainable Growth Rate | 1.77 | 3.31 | 9.01 | 9.39 | |
| Incremental Operating Margin % | 50.02 | 43.94 | 26.16 | — | |