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 | 21.94 | 17.14 | 10.07 | 10.07 | |
| Return on Assets | 9.91 | 5.76 | 3.03 | 3.03 | |
| Return on Capital Employed | 23.75 | 14.41 | 11.90 | 11.90 | |
| Return on Invested Capital | 17.43 | 9.75 | 7.55 | 6.25 | |
| Margins | |||||
| EBITDA Margin | 19.74 | 20.93 | 19.33 | 21.76 | |
| Operating Margin | 17.12 | 18.07 | 16.13 | 16.13 | |
| Incremental Operating Margin | — | 2.11 | -38.80 | — | |
| Pretax Margin | 13.75 | 13.43 | 8.69 | 6.66 | |
| Net Income Margin | 10.01 | 10.00 | 6.30 | 3.83 | |
| Net Income to Common Margin | — | 10.00 | 6.31 | 3.84 | |
| FCF Margin | -10.12 | 22.53 | -13.46 | -13.46 | |
| Additional | |||||
| Effective Tax Rate | 27.22 | 25.82 | 27.44 | 42.29 | |
| Dvd Payout Ratio | 1.51 | 1.93 | 3.95 | — | |
| Sustainable Growth Rate | 21.61 | 16.81 | 9.67 | 10.07 | |
| Incremental Operating Margin % | 2.11 | -38.80 | -9.10 | — | |