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 | 31.29 | 24.20 | 24.40 | 24.40 | |
| Return on Assets | 8.51 | 7.35 | 8.86 | 8.86 | |
| Return on Capital Employed | 9.48 | 13.14 | 15.10 | 15.10 | |
| Return on Invested Capital | 8.49 | 12.12 | 14.20 | 13.87 | |
| Margins | |||||
| EBITDA Margin | 9.28 | 13.51 | 10.59 | 10.08 | |
| Operating Margin | 6.31 | 10.66 | 8.06 | 8.06 | |
| Incremental Operating Margin | — | 146.22 | 5.21 | — | |
| Pretax Margin | 9.72 | 10.15 | 7.99 | 7.57 | |
| Net Income Margin | 10.61 | 10.55 | 7.95 | 7.47 | |
| Net Income to Common Margin | 10.81 | 10.80 | 7.66 | 5.87 | |
| FCF Margin | -6.93 | -7.75 | 3.50 | 3.50 | |
| Additional | |||||
| Effective Tax Rate | 10.45 | 5.54 | 6.72 | 7.66 | |
| Dvd Payout Ratio | 0.01 | 0.00 | 2.26 | — | |
| Sustainable Growth Rate | 31.29 | 24.20 | 23.85 | 24.40 | |
| Incremental Operating Margin % | 146.22 | 5.21 | -2.19 | — | |