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 | 12.39 | 7.59 | 8.21 | 8.21 | |
| Return on Assets | 6.39 | 4.11 | 4.69 | 4.69 | |
| Return on Capital Employed | 14.91 | 10.39 | 12.29 | 12.29 | |
| Return on Invested Capital | 12.24 | 8.71 | 14.20 | 13.88 | |
| Margins | |||||
| EBITDA Margin | 17.52 | 13.67 | 14.55 | 14.14 | |
| Operating Margin | 11.70 | 7.94 | 9.13 | 9.13 | |
| Incremental Operating Margin | — | -120.20 | 22.45 | — | |
| Pretax Margin | 10.01 | 5.92 | 4.60 | 5.93 | |
| Net Income Margin | 6.78 | 4.29 | 4.82 | 5.83 | |
| Net Income to Common Margin | 6.78 | 4.29 | 4.82 | 5.83 | |
| FCF Margin | 10.68 | 4.04 | 7.95 | 7.95 | |
| Additional | |||||
| Effective Tax Rate | 32.22 | 27.51 | -4.83 | 1.73 | |
| Dvd Payout Ratio | 16.60 | 33.98 | 39.24 | — | |
| Sustainable Growth Rate | 10.33 | 5.01 | 4.99 | 8.21 | |
| Incremental Operating Margin % | -120.20 | 22.45 | -1.55 | — | |