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 | 8.43 | 10.24 | 9.98 | 9.98 | |
| Return on Assets | 3.08 | 3.74 | 4.49 | 4.49 | |
| Return on Capital Employed | 9.30 | 10.27 | 10.95 | 10.95 | |
| Return on Invested Capital | 6.82 | 7.33 | 8.21 | 8.38 | |
| Margins | |||||
| EBITDA Margin | 5.08 | 5.65 | 6.61 | 6.49 | |
| Operating Margin | 3.81 | 4.38 | 5.03 | 5.03 | |
| Incremental Operating Margin | — | 8.43 | 12.46 | — | |
| Pretax Margin | 2.61 | 2.72 | 3.37 | 3.50 | |
| Net Income Margin | 2.18 | 2.55 | 2.98 | 3.07 | |
| Net Income to Common Margin | 2.18 | 2.55 | 2.98 | — | |
| FCF Margin | -1.44 | -4.41 | -0.55 | -0.55 | |
| Additional | |||||
| Effective Tax Rate | 24.35 | 24.97 | 25.53 | 25.81 | |
| Dvd Payout Ratio | 13.28 | 10.65 | 25.72 | — | |
| Sustainable Growth Rate | 7.31 | 9.15 | 7.41 | 9.98 | |
| Incremental Operating Margin % | 8.43 | 12.46 | 2.45 | — | |