Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 6.50 | 5.52 | 6.58 | 6.58 | |
| Return on Assets | 6.37 | 5.65 | 6.29 | 6.29 | |
| Return on Capital Employed | 5.20 | 4.58 | 3.88 | 3.88 | |
| Return on Invested Capital | 5.34 | — | 4.18 | 3.43 | |
| Margins | |||||
| EBITDA Margin | 17.04 | 17.06 | 16.08 | 15.47 | |
| Operating Margin | 9.97 | 8.18 | 7.30 | 7.30 | |
| Pretax Margin | 16.86 | 8.85 | 8.06 | 6.53 | |
| Net Income Margin | 14.72 | 12.39 | 13.87 | 13.01 | |
| Net Income to Common Margin | 11.83 | 9.43 | 11.63 | 10.98 | |
| FCF Margin | -15.39 | -21.69 | -2.42 | -2.42 | |
| Additional | |||||
| Effective Tax Rate | 12.93 | -39.53 | -71.32 | -98.29 | |
| Dvd Payout Ratio | 10.91 | 13.36 | 10.02 | — | |
| Sustainable Growth Rate | 5.79 | 4.78 | 5.92 | 6.58 | |
| Incremental Operating Margin % | 19.98 | 4.91 | 67.50 | — | |