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 | 9.16 | 10.56 | 10.34 | 10.34 | |
| Return on Assets | 6.65 | 7.12 | 5.64 | 5.64 | |
| Return on Capital Employed | 8.77 | 11.71 | 13.20 | 13.20 | |
| Return on Invested Capital | 7.64 | 9.07 | 10.40 | 11.85 | |
| Margins | |||||
| EBITDA Margin | 13.71 | 14.22 | 12.05 | 11.09 | |
| Operating Margin | 8.13 | 10.41 | 9.67 | 9.67 | |
| Incremental Operating Margin | — | 14.75 | 8.62 | — | |
| Pretax Margin | 8.89 | 10.75 | 8.26 | 7.96 | |
| Net Income Margin | 8.37 | 9.07 | 6.55 | 6.33 | |
| Net Income to Common Margin | 8.35 | 9.06 | 6.47 | 6.08 | |
| FCF Margin | -16.45 | -6.40 | -0.97 | -0.97 | |
| Additional | |||||
| Effective Tax Rate | 11.55 | 28.03 | 26.02 | 25.40 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 8.53 | — | |
| Sustainable Growth Rate | 9.16 | 10.56 | 9.46 | 10.34 | |
| Incremental Operating Margin % | 14.75 | 8.62 | 6.42 | — | |