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 | 19.66 | 17.17 | 18.15 | 18.15 | |
| Return on Assets | 13.35 | 9.99 | 7.50 | 7.50 | |
| Return on Capital Employed | 17.25 | 14.30 | 21.79 | 21.79 | |
| Return on Invested Capital | 11.44 | 11.44 | 10.32 | 11.75 | |
| Margins | |||||
| EBITDA Margin | 2.42 | 2.59 | 3.20 | 3.57 | |
| Operating Margin | 2.34 | 2.52 | 3.14 | 3.14 | |
| Incremental Operating Margin | — | 7.52 | 4.33 | — | |
| Pretax Margin | 3.40 | 3.47 | 3.03 | 3.11 | |
| Net Income Margin | 2.82 | 2.99 | 2.60 | 2.65 | |
| Net Income to Common Margin | 2.57 | — | — | — | |
| FCF Margin | -1.68 | 1.23 | -10.24 | -10.24 | |
| Additional | |||||
| Effective Tax Rate | 17.13 | 13.70 | 14.02 | 15.02 | |
| Dvd Payout Ratio | 1.46 | 1.34 | 1.07 | — | |
| Sustainable Growth Rate | 19.37 | 16.94 | 17.96 | 18.15 | |
| Incremental Operating Margin % | 7.52 | 4.33 | 15.56 | — | |