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 | 18.75 | 8.70 | 5.45 | 5.45 | |
| Return on Assets | 15.52 | 6.77 | 3.96 | 3.96 | |
| Return on Capital Employed | 20.42 | 10.69 | 6.55 | 6.55 | |
| Return on Invested Capital | 21.45 | 9.45 | 4.45 | 4.11 | |
| Margins | |||||
| EBITDA Margin | 34.78 | 30.18 | 22.09 | 20.43 | |
| Operating Margin | 29.50 | 22.55 | 13.50 | 13.50 | |
| Incremental Operating Margin | — | 54.50 | -222.01 | — | |
| Pretax Margin | 32.12 | 21.50 | 13.61 | 11.95 | |
| Net Income Margin | 23.98 | 15.58 | 9.75 | 8.57 | |
| Net Income to Common Margin | 23.98 | 15.58 | — | — | |
| FCF Margin | 18.67 | -8.39 | -22.44 | -22.44 | |
| Additional | |||||
| Effective Tax Rate | 25.33 | 27.54 | 28.34 | 28.27 | |
| Dvd Payout Ratio | 17.37 | 7.61 | 35.13 | — | |
| Sustainable Growth Rate | 15.49 | 8.04 | 3.54 | 5.45 | |
| Incremental Operating Margin % | 54.50 | -222.01 | -31.84 | — | |