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 | 17.07 | 9.93 | 12.81 | 12.81 | |
| Return on Assets | 5.72 | 3.51 | 4.85 | 4.85 | |
| Return on Capital Employed | 19.51 | 13.10 | 14.75 | 14.75 | |
| Return on Invested Capital | 12.36 | 8.62 | 10.96 | 9.90 | |
| Margins | |||||
| EBITDA Margin | 13.85 | 10.88 | 12.44 | 11.51 | |
| Operating Margin | 10.94 | 7.77 | 9.55 | 9.55 | |
| Incremental Operating Margin | — | 161.49 | 25.53 | — | |
| Pretax Margin | 8.07 | 4.86 | 6.39 | 5.42 | |
| Net Income Margin | 5.37 | 3.47 | 4.75 | 4.00 | |
| Net Income to Common Margin | 5.24 | 3.37 | 4.75 | 3.97 | |
| FCF Margin | 5.60 | 0.52 | 0.12 | 0.12 | |
| Additional | |||||
| Effective Tax Rate | 32.99 | 27.70 | 25.75 | 25.48 | |
| Dvd Payout Ratio | 9.35 | 17.92 | 10.60 | — | |
| Sustainable Growth Rate | 15.47 | 8.15 | 11.45 | 12.81 | |
| Incremental Operating Margin % | 161.49 | 25.53 | -201.79 | — | |