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 | 17.26 | 17.88 | 27.54 | 27.54 | |
| Return on Assets | 6.93 | 7.58 | 14.13 | 14.13 | |
| Return on Capital Employed | 19.71 | 18.95 | 17.15 | 17.15 | |
| Return on Invested Capital | 13.71 | 13.81 | 16.80 | 17.40 | |
| Margins | |||||
| EBITDA Margin | 10.68 | 11.33 | 11.25 | 11.51 | |
| Operating Margin | 8.37 | 9.13 | 9.18 | 9.18 | |
| Incremental Operating Margin | — | 41.91 | 9.76 | — | |
| Pretax Margin | 6.14 | 7.33 | 11.46 | 12.19 | |
| Net Income Margin | 5.08 | 6.13 | 11.79 | 11.97 | |
| Net Income to Common Margin | — | 6.13 | 11.79 | 11.97 | |
| FCF Margin | 9.10 | 2.47 | -0.79 | -0.79 | |
| Additional | |||||
| Effective Tax Rate | 17.21 | 16.31 | -2.80 | 1.80 | |
| Dvd Payout Ratio | 44.93 | 8.82 | 6.39 | — | |
| Sustainable Growth Rate | 9.51 | 16.30 | 25.78 | 27.54 | |
| Incremental Operating Margin % | 41.91 | 9.76 | 21.78 | — | |