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 | 34.14 | 31.33 | 26.88 | 26.88 | |
| Return on Assets | 9.16 | 9.33 | 8.37 | 8.37 | |
| Return on Capital Employed | 44.30 | 34.25 | 30.17 | 30.17 | |
| Return on Invested Capital | 30.38 | 31.15 | 25.50 | 25.85 | |
| Margins | |||||
| EBITDA Margin | 7.61 | 8.31 | 10.25 | 10.95 | |
| Operating Margin | 7.46 | 8.18 | 9.23 | 9.23 | |
| Incremental Operating Margin | — | 11.19 | 17.67 | — | |
| Pretax Margin | 7.03 | 7.67 | 8.00 | 8.10 | |
| Net Income Margin | 5.25 | 5.72 | 5.95 | 6.03 | |
| Net Income to Common Margin | 5.25 | 5.71 | 5.95 | 6.02 | |
| FCF Margin | 2.83 | 4.79 | -1.32 | -1.32 | |
| Additional | |||||
| Effective Tax Rate | 25.32 | 25.38 | 25.55 | 25.53 | |
| Dvd Payout Ratio | 1.18 | 0.88 | 0.75 | — | |
| Sustainable Growth Rate | 33.74 | 31.06 | 26.68 | 26.88 | |
| Incremental Operating Margin % | 11.19 | 17.67 | -11.85 | — | |