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 | 18.36 | 5.14 | 4.69 | 4.69 | |
| Return on Assets | 5.51 | 1.58 | 1.29 | 1.29 | |
| Return on Capital Employed | 16.47 | 10.99 | 9.77 | 9.77 | |
| Return on Invested Capital | 16.47 | 8.96 | 8.69 | 9.71 | |
| Margins | |||||
| EBITDA Margin | 13.83 | 11.29 | 11.43 | 10.82 | |
| Operating Margin | 9.58 | 6.77 | 6.95 | 6.95 | |
| Incremental Operating Margin | — | 45.79 | 8.71 | — | |
| Pretax Margin | 7.41 | 3.01 | 2.89 | 3.19 | |
| Net Income Margin | 5.05 | 1.54 | 1.47 | 1.86 | |
| Net Income to Common Margin | 5.19 | 1.66 | 1.64 | 2.04 | |
| FCF Margin | 6.39 | 9.85 | 8.82 | 8.82 | |
| Additional | |||||
| Effective Tax Rate | 31.83 | 48.92 | 49.18 | 41.82 | |
| Dvd Payout Ratio | 5.09 | 17.86 | 16.77 | — | |
| Sustainable Growth Rate | 17.42 | 4.22 | 3.90 | 4.69 | |
| Incremental Operating Margin % | 45.79 | 8.71 | -4.55 | — | |