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 | 17.47 | 13.18 | 10.62 | 10.62 | |
| Return on Assets | 7.79 | 5.66 | 4.98 | 4.98 | |
| Return on Capital Employed | 20.51 | 14.42 | 11.61 | 11.61 | |
| Return on Invested Capital | 19.93 | 14.19 | 12.36 | 19.04 | |
| Margins | |||||
| EBITDA Margin | 6.46 | 4.81 | 4.41 | 5.89 | |
| Operating Margin | 5.07 | 3.62 | 3.44 | 3.44 | |
| Incremental Operating Margin | — | -9.75 | 12.21 | — | |
| Pretax Margin | 5.51 | 4.23 | 3.76 | 5.25 | |
| Net Income Margin | 4.09 | 3.14 | 2.81 | 3.97 | |
| FCF Margin | 5.13 | 1.12 | -2.11 | -2.11 | |
| Additional | |||||
| Effective Tax Rate | 25.78 | 25.85 | 25.84 | 26.58 | |
| Dvd Payout Ratio | 6.13 | 13.51 | 20.57 | — | |
| Sustainable Growth Rate | 16.40 | 11.40 | 8.44 | 10.62 | |
| Incremental Operating Margin % | -9.75 | 12.21 | 23.23 | — | |