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 | 11.05 | 4.29 | 21.16 | 21.16 | |
| Return on Assets | 3.93 | 1.45 | 9.46 | 9.46 | |
| Return on Capital Employed | 12.38 | 7.55 | 10.09 | 10.09 | |
| Return on Invested Capital | 8.61 | 5.99 | 10.96 | 12.07 | |
| Margins | |||||
| EBITDA Margin | 16.13 | 13.57 | 16.08 | 16.67 | |
| Operating Margin | 11.46 | 8.05 | 10.90 | 10.90 | |
| Incremental Operating Margin | — | 104.64 | 39.80 | — | |
| Pretax Margin | 7.74 | 3.19 | 16.03 | 17.30 | |
| Net Income Margin | 5.13 | 2.07 | 13.75 | 14.76 | |
| Net Income to Common Margin | 5.04 | 2.08 | 12.03 | 13.07 | |
| FCF Margin | -2.13 | 4.86 | 5.66 | 5.66 | |
| Additional | |||||
| Effective Tax Rate | 32.52 | 29.44 | 12.59 | 13.24 | |
| Dvd Payout Ratio | 9.16 | 51.13 | 2.69 | — | |
| Sustainable Growth Rate | 10.04 | 2.10 | 20.59 | 21.16 | |
| Incremental Operating Margin % | 104.64 | 39.80 | 52.34 | — | |