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 | 1.30 | 5.89 | 2.33 | 2.33 | |
| Return on Assets | 1.05 | 4.95 | 1.91 | 1.91 | |
| Return on Capital Employed | 5.37 | 7.82 | 1.50 | 1.50 | |
| Return on Invested Capital | 3.22 | 7.06 | 1.82 | 2.39 | |
| Margins | |||||
| EBITDA Margin | 10.55 | 14.61 | 4.92 | 4.98 | |
| Operating Margin | 6.97 | 11.26 | 2.24 | 2.24 | |
| Incremental Operating Margin | — | -96.69 | 385.30 | — | |
| Pretax Margin | 4.41 | 11.16 | 3.38 | 3.47 | |
| Net Income Margin | 1.64 | 8.19 | 3.35 | 3.45 | |
| Net Income to Common Margin | 1.64 | 8.19 | 3.37 | 3.49 | |
| FCF Margin | 6.76 | 13.19 | 6.76 | 6.76 | |
| Additional | |||||
| Effective Tax Rate | 47.75 | 25.79 | 0.84 | 0.60 | |
| Dvd Payout Ratio | 0.00 | 14.14 | 86.03 | — | |
| Sustainable Growth Rate | 1.30 | 5.06 | 0.33 | 2.33 | |
| Incremental Operating Margin % | -96.69 | 385.30 | 2.94 | — | |