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 | 9.57 | 12.93 | 9.80 | 9.80 | |
| Return on Assets | 4.38 | 6.02 | 3.85 | 3.85 | |
| Return on Capital Employed | 9.48 | 11.93 | 11.26 | 11.26 | |
| Return on Invested Capital | 8.14 | 10.37 | 8.94 | 11.13 | |
| Margins | |||||
| EBITDA Margin | 11.05 | 13.34 | 12.69 | 13.84 | |
| Operating Margin | 7.57 | 10.03 | 9.48 | 9.48 | |
| Incremental Operating Margin | — | 33.61 | 5.84 | — | |
| Pretax Margin | 6.49 | 9.36 | 6.73 | 7.52 | |
| Net Income Margin | 4.70 | 6.71 | 4.87 | 5.55 | |
| Net Income to Common Margin | 4.70 | 6.71 | 4.87 | 5.55 | |
| FCF Margin | 3.86 | 1.58 | -7.22 | -7.22 | |
| Additional | |||||
| Effective Tax Rate | 27.53 | 28.36 | 27.59 | 26.17 | |
| Dvd Payout Ratio | 6.57 | 4.86 | 8.29 | — | |
| Sustainable Growth Rate | 8.94 | 12.30 | 8.99 | 9.80 | |
| Incremental Operating Margin % | 33.61 | 5.84 | 28.01 | — | |