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 | 21.66 | 13.57 | 15.13 | 15.13 | |
| Return on Assets | 17.18 | 10.03 | 11.36 | 11.36 | |
| Return on Capital Employed | 25.17 | 14.95 | 16.71 | 16.71 | |
| Return on Invested Capital | 18.91 | 11.52 | 12.56 | 12.51 | |
| Margins | |||||
| EBITDA Margin | 16.80 | 12.52 | 13.71 | 13.44 | |
| Operating Margin | 14.22 | 9.41 | 10.54 | 10.54 | |
| Incremental Operating Margin | — | -28.91 | 18.50 | — | |
| Pretax Margin | 14.94 | 10.09 | 11.52 | 11.28 | |
| Net Income Margin | 11.31 | 7.41 | 8.50 | 8.30 | |
| Net Income to Common Margin | 0.00 | 7.66 | 8.63 | 8.41 | |
| FCF Margin | 5.00 | 2.70 | 4.20 | 4.20 | |
| Additional | |||||
| Effective Tax Rate | 24.28 | 26.51 | 26.21 | 26.40 | |
| Dvd Payout Ratio | 7.10 | 12.88 | 9.85 | — | |
| Sustainable Growth Rate | 20.12 | 11.82 | 13.64 | 15.13 | |
| Incremental Operating Margin % | -28.91 | 18.50 | -0.64 | — | |