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 | 10.87 | 10.95 | 8.41 | 8.41 | |
| Return on Assets | 4.09 | 4.13 | 2.78 | 2.78 | |
| Return on Capital Employed | 22.30 | 21.61 | 16.55 | 16.55 | |
| Return on Invested Capital | 15.02 | 15.32 | 11.19 | 11.58 | |
| Margins | |||||
| EBITDA Margin | 8.49 | 8.64 | 8.82 | 8.97 | |
| Operating Margin | 7.47 | 7.67 | 7.69 | 7.69 | |
| Incremental Operating Margin | — | 10.72 | 7.35 | — | |
| Pretax Margin | 5.06 | 5.30 | 4.53 | 4.59 | |
| Net Income Margin | 3.55 | 3.91 | 3.48 | 3.49 | |
| Net Income to Common Margin | — | 3.70 | 3.24 | 3.26 | |
| FCF Margin | 5.15 | 1.90 | -6.79 | -6.79 | |
| Additional | |||||
| Effective Tax Rate | 30.36 | 27.09 | 24.19 | 25.09 | |
| Dvd Payout Ratio | 23.34 | 20.74 | 19.08 | — | |
| Sustainable Growth Rate | 8.33 | 8.68 | 6.81 | 8.41 | |
| Incremental Operating Margin % | 10.72 | 7.35 | 11.81 | — | |