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 | 15.27 | 17.62 | 17.32 | 17.32 | |
| Return on Assets | 9.77 | 10.96 | 11.00 | 11.00 | |
| Return on Capital Employed | 14.75 | 17.21 | 16.77 | 16.77 | |
| Return on Invested Capital | 13.30 | 17.03 | 15.06 | 16.01 | |
| Margins | |||||
| EBITDA Margin | 9.35 | 10.29 | 11.02 | 11.21 | |
| Operating Margin | 6.89 | 8.03 | 8.46 | 8.46 | |
| Incremental Operating Margin | — | 14.18 | 11.25 | — | |
| Pretax Margin | 7.01 | 8.18 | 8.33 | 8.50 | |
| Net Income Margin | 6.44 | 7.47 | 7.53 | 7.56 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 1.91 | |
| FCF Margin | -1.12 | 5.03 | -2.35 | -2.35 | |
| Additional | |||||
| Effective Tax Rate | 25.47 | 25.13 | 25.81 | 25.42 | |
| Dvd Payout Ratio | 7.61 | 8.29 | 10.47 | — | |
| Sustainable Growth Rate | 14.11 | 16.16 | 15.51 | 17.32 | |
| Incremental Operating Margin % | 14.18 | 11.25 | 11.03 | — | |