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 | 12.76 | 14.45 | -7.05 | -7.05 | |
| Return on Assets | 7.26 | 8.91 | -3.79 | -3.79 | |
| Return on Capital Employed | 14.55 | 17.58 | 17.46 | 17.46 | |
| Return on Invested Capital | 14.15 | 17.02 | 28.36 | 29.04 | |
| Margins | |||||
| EBITDA Margin | 9.76 | 11.30 | 10.22 | 10.19 | |
| Operating Margin | 8.00 | 9.35 | 8.10 | 8.10 | |
| Incremental Operating Margin | — | 27.33 | -34.41 | — | |
| Pretax Margin | 7.84 | 9.62 | -0.98 | -0.65 | |
| Net Income Margin | 6.04 | 7.17 | -2.85 | -2.54 | |
| Net Income to Common Margin | 6.02 | 7.07 | -2.99 | -2.69 | |
| FCF Margin | 10.39 | 7.99 | 7.91 | 7.91 | |
| Additional | |||||
| Effective Tax Rate | 22.91 | 25.41 | -191.00 | -291.99 | |
| Dvd Payout Ratio | 43.29 | 34.21 | -83.71 | — | |
| Sustainable Growth Rate | 7.24 | 9.51 | -12.95 | -7.05 | |
| Incremental Operating Margin % | 27.33 | -34.41 | 6.65 | — | |