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 | 12.47 | 8.30 | 9.23 | 9.23 | |
| Return on Assets | 10.45 | 6.95 | 7.32 | 7.32 | |
| Return on Capital Employed | 11.19 | 8.79 | 9.49 | 9.49 | |
| Return on Invested Capital | 10.84 | 8.18 | 8.61 | 12.20 | |
| Margins | |||||
| EBITDA Margin | 8.98 | 8.69 | 8.14 | 9.98 | |
| Operating Margin | 6.52 | 5.97 | 5.74 | 5.74 | |
| Incremental Operating Margin | — | 14.65 | 4.80 | — | |
| Pretax Margin | 9.08 | 7.39 | 7.06 | 9.19 | |
| Net Income Margin | 7.02 | 5.40 | 5.31 | 6.90 | |
| Net Income to Common Margin | 7.02 | 5.41 | 5.31 | 3.97 | |
| FCF Margin | 0.08 | 0.96 | -2.70 | -2.70 | |
| Additional | |||||
| Effective Tax Rate | 22.72 | 26.89 | 24.76 | 24.91 | |
| Dvd Payout Ratio | 4.64 | 6.44 | 3.77 | — | |
| Sustainable Growth Rate | 11.89 | 7.77 | 8.88 | 9.23 | |
| Incremental Operating Margin % | 14.65 | 4.80 | 45.49 | — | |