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 | 4.36 | 4.86 | 5.48 | 5.48 | |
| Return on Assets | 3.69 | 4.11 | 4.68 | 4.68 | |
| Return on Capital Employed | 2.40 | 3.37 | 4.48 | 4.48 | |
| Return on Invested Capital | 2.16 | 2.89 | 3.78 | 4.92 | |
| Margins | |||||
| EBITDA Margin | 5.61 | 6.63 | 7.22 | 7.04 | |
| Operating Margin | 3.60 | 4.61 | 5.38 | 5.38 | |
| Incremental Operating Margin | — | 29.05 | 10.52 | — | |
| Pretax Margin | 7.60 | 7.81 | 7.77 | 7.24 | |
| Net Income Margin | 6.07 | 6.20 | 6.15 | 5.72 | |
| Net Income to Common Margin | — | 6.20 | 6.15 | 5.72 | |
| FCF Margin | -5.55 | -3.11 | -1.57 | -1.57 | |
| Additional | |||||
| Effective Tax Rate | 20.13 | 22.18 | 22.14 | 22.32 | |
| Dvd Payout Ratio | 71.60 | 26.79 | 29.53 | — | |
| Sustainable Growth Rate | 1.24 | 3.56 | 3.86 | 5.48 | |
| Incremental Operating Margin % | 29.05 | 10.52 | 4.99 | — | |