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 | 7.17 | 10.14 | 10.09 | 10.09 | |
| Return on Assets | 6.58 | 8.68 | 9.09 | 9.09 | |
| Return on Capital Employed | 8.67 | 10.36 | 11.93 | 11.93 | |
| Return on Invested Capital | 7.19 | 11.85 | 14.38 | 15.02 | |
| Margins | |||||
| EBITDA Margin | 13.87 | 11.64 | 6.70 | 6.65 | |
| Operating Margin | 12.76 | 10.44 | 6.14 | 6.14 | |
| Incremental Operating Margin | — | 7.24 | 2.40 | — | |
| Pretax Margin | 15.16 | 15.24 | 8.31 | 8.05 | |
| Net Income Margin | 11.12 | 11.24 | 6.20 | 5.97 | |
| Net Income to Common Margin | 10.42 | 10.12 | 5.14 | 4.93 | |
| FCF Margin | 4.98 | 10.43 | 3.75 | 3.75 | |
| Additional | |||||
| Effective Tax Rate | 26.62 | 26.24 | 25.46 | 25.83 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 19.62 | — | |
| Sustainable Growth Rate | 7.17 | 10.14 | 8.11 | 10.09 | |
| Incremental Operating Margin % | 7.24 | 2.40 | 5.71 | — | |