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 | 15.74 | 11.43 | 8.93 | 8.93 | |
| Return on Assets | 5.33 | 3.73 | 2.78 | 2.78 | |
| Return on Capital Employed | 7.98 | 5.91 | 4.26 | 4.26 | |
| Return on Invested Capital | 10.45 | 6.96 | 4.59 | 4.56 | |
| Margins | |||||
| EBITDA Margin | 7.49 | 7.85 | 8.44 | 8.34 | |
| Operating Margin | 6.68 | 6.76 | 6.65 | 6.65 | |
| Incremental Operating Margin | — | 6.16 | 7.34 | — | |
| Pretax Margin | 9.85 | 8.17 | 7.54 | 6.82 | |
| Net Income Margin | 7.54 | 6.76 | 6.53 | 5.63 | |
| Net Income to Common Margin | 7.54 | 6.76 | 6.56 | 5.67 | |
| FCF Margin | -7.52 | -20.09 | -12.69 | -12.69 | |
| Additional | |||||
| Effective Tax Rate | 27.30 | 24.02 | 25.53 | 25.69 | |
| Dvd Payout Ratio | 30.35 | 38.12 | 34.96 | — | |
| Sustainable Growth Rate | 10.96 | 7.07 | 5.81 | 8.93 | |
| Incremental Operating Margin % | 6.16 | 7.34 | -1.47 | — | |