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 | 21.66 | 16.18 | 8.87 | 8.87 | |
| Return on Assets | 1.18 | 1.19 | 0.59 | 0.59 | |
| Return on Capital Employed | 2.41 | 2.44 | 2.33 | 2.33 | |
| Return on Invested Capital | 5.13 | 13.82 | 7.67 | 6.61 | |
| Margins | |||||
| EBITDA Margin | 19.00 | 20.81 | 20.61 | 20.08 | |
| Operating Margin | 6.56 | 7.65 | 6.93 | 6.93 | |
| Incremental Operating Margin | — | 46.57 | -2.62 | — | |
| Pretax Margin | 5.92 | 6.96 | 4.66 | 3.63 | |
| Net Income Margin | 4.29 | 4.53 | 2.24 | 1.70 | |
| Net Income to Common Margin | 4.27 | 4.59 | 2.32 | 1.79 | |
| FCF Margin | 10.59 | 10.61 | 3.68 | 3.68 | |
| Additional | |||||
| Effective Tax Rate | 27.15 | 34.39 | 51.36 | 52.75 | |
| Dvd Payout Ratio | 0.02 | 0.01 | 0.02 | — | |
| Sustainable Growth Rate | 21.66 | 16.18 | 8.87 | 8.87 | |
| Incremental Operating Margin % | 46.57 | -2.62 | -74.51 | — | |