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 | 14.79 | 7.79 | 9.99 | 9.99 | |
| Return on Assets | 9.16 | 4.05 | 5.26 | 5.26 | |
| Return on Capital Employed | 17.26 | 11.77 | 14.47 | 14.47 | |
| Return on Invested Capital | 10.94 | 6.12 | 8.31 | 9.13 | |
| Margins | |||||
| EBITDA Margin | 13.40 | 10.75 | 12.05 | 12.44 | |
| Operating Margin | 10.97 | 7.72 | 8.68 | 8.68 | |
| Incremental Operating Margin | — | -11.95 | 13.68 | — | |
| Pretax Margin | 11.30 | 6.12 | 6.62 | 6.95 | |
| Net Income Margin | 8.37 | 4.11 | 4.97 | 5.16 | |
| Net Income to Common Margin | 8.40 | 4.09 | 4.87 | 5.03 | |
| FCF Margin | -15.40 | -14.75 | 0.84 | 0.84 | |
| Additional | |||||
| Effective Tax Rate | 25.92 | 32.89 | 24.92 | 25.79 | |
| Dvd Payout Ratio | 6.83 | 11.94 | 8.28 | — | |
| Sustainable Growth Rate | 13.78 | 6.86 | 9.16 | 9.99 | |
| Incremental Operating Margin % | -11.95 | 13.68 | 13.32 | — | |