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 | 8.91 | 1.46 | 2.87 | 2.87 | |
| Return on Assets | 8.18 | 1.39 | 2.19 | 2.19 | |
| Return on Capital Employed | 0.90 | 0.89 | 1.26 | 1.26 | |
| Return on Invested Capital | 0.85 | 0.58 | 1.00 | 2.24 | |
| Margins | |||||
| EBITDA Margin | 26.54 | 20.63 | 5.49 | 6.98 | |
| Operating Margin | 8.74 | 7.14 | 2.66 | 2.66 | |
| Incremental Operating Margin | — | 0.49 | 1.54 | — | |
| Pretax Margin | 65.54 | 18.23 | 7.48 | 8.45 | |
| Net Income Margin | 86.31 | 11.60 | 6.10 | 7.22 | |
| Net Income to Common Margin | 0.00 | 0.00 | 6.00 | 4.46 | |
| FCF Margin | -553.01 | 22.18 | -4.68 | -4.68 | |
| Additional | |||||
| Effective Tax Rate | 6.27 | 36.37 | 18.46 | 14.62 | |
| Sustainable Growth Rate | 8.91 | 1.46 | 2.87 | 2.87 | |
| Incremental Operating Margin % | 0.49 | 1.54 | 12.35 | — | |