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 | 17.75 | 10.97 | 12.54 | 12.54 | |
| Return on Assets | 5.66 | 3.15 | 3.54 | 3.54 | |
| Return on Capital Employed | 9.85 | 9.26 | 8.62 | 8.62 | |
| Return on Invested Capital | 23.82 | 13.98 | 24.72 | 24.81 | |
| Margins | |||||
| EBITDA Margin | 16.01 | 16.95 | 19.68 | 20.57 | |
| Operating Margin | 8.61 | 9.60 | 11.42 | 11.42 | |
| Incremental Operating Margin | — | 38.85 | 33.34 | — | |
| Pretax Margin | 6.34 | 5.37 | 5.66 | 5.60 | |
| Net Income Margin | 6.10 | 3.99 | 5.39 | 4.89 | |
| Net Income to Common Margin | 6.06 | 4.02 | 5.39 | 4.89 | |
| FCF Margin | 10.14 | 13.37 | 17.69 | 17.69 | |
| Additional | |||||
| Effective Tax Rate | 14.82 | 42.16 | 21.10 | 26.52 | |
| Dvd Payout Ratio | 27.48 | 9.45 | 0.00 | — | |
| Sustainable Growth Rate | 12.87 | 9.93 | 12.54 | 12.54 | |
| Incremental Operating Margin % | 38.85 | 33.34 | 26.88 | — | |