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 | 20.82 | 20.98 | 13.24 | 13.24 | |
| Return on Assets | 12.32 | 13.23 | 10.56 | 10.56 | |
| Return on Capital Employed | 28.15 | 27.73 | 16.47 | 16.47 | |
| Return on Invested Capital | 20.24 | 20.27 | 13.67 | 19.75 | |
| Margins | |||||
| EBITDA Margin | 12.44 | 12.90 | 13.10 | 13.87 | |
| Operating Margin | 11.21 | 11.66 | 11.68 | 11.68 | |
| Incremental Operating Margin | — | 14.24 | 11.82 | — | |
| Pretax Margin | 11.04 | 11.81 | 12.52 | 13.32 | |
| Net Income Margin | 8.24 | 8.76 | 9.28 | 9.89 | |
| FCF Margin | 1.13 | 1.70 | -2.26 | -2.26 | |
| Additional | |||||
| Effective Tax Rate | 25.38 | 25.83 | 25.87 | 25.73 | |
| Dvd Payout Ratio | 0.00 | 7.89 | 0.00 | — | |
| Sustainable Growth Rate | 20.82 | 19.33 | 13.24 | 13.24 | |
| Incremental Operating Margin % | 14.24 | 11.82 | 14.97 | — | |