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 | 20.55 | 4.24 | 2.89 | 2.89 | |
| Return on Assets | 18.61 | 3.97 | 2.69 | 2.69 | |
| Return on Capital Employed | 2.91 | 1.49 | 2.10 | 2.10 | |
| Return on Invested Capital | 3.24 | 1.27 | 1.94 | 1.88 | |
| Margins | |||||
| EBITDA Margin | 55.85 | 44.01 | 54.48 | 51.63 | |
| Operating Margin | 39.11 | 23.47 | 33.61 | 33.61 | |
| Incremental Operating Margin | — | 130.21 | 782.59 | — | |
| Pretax Margin | 345.76 | 90.06 | 56.08 | 58.71 | |
| Net Income Margin | 258.69 | 63.70 | 44.13 | 48.44 | |
| Net Income to Common Margin | 258.63 | 63.70 | 44.11 | 48.62 | |
| FCF Margin | 77.56 | -115.89 | -38.22 | -38.22 | |
| Additional | |||||
| Effective Tax Rate | 27.13 | 29.27 | 21.31 | 18.20 | |
| Dvd Payout Ratio | 0.00 | 23.34 | 0.00 | — | |
| Sustainable Growth Rate | 20.55 | 3.25 | 2.89 | 2.89 | |
| Incremental Operating Margin % | 130.21 | 782.59 | -225.29 | — | |