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 | 15.73 | 7.48 | 14.62 | 14.62 | |
| Return on Assets | 11.62 | 4.87 | 8.82 | 8.82 | |
| Return on Capital Employed | 15.48 | 6.81 | 13.43 | 13.43 | |
| Return on Invested Capital | 13.11 | 5.53 | 10.19 | 12.11 | |
| Margins | |||||
| EBITDA Margin | 15.73 | 9.20 | 14.51 | 15.70 | |
| Operating Margin | 12.29 | 5.82 | 10.60 | 10.60 | |
| Incremental Operating Margin | — | -68.35 | 23.88 | — | |
| Pretax Margin | 16.07 | 7.53 | 12.65 | 14.16 | |
| Net Income Margin | 12.20 | 5.74 | 9.61 | 10.67 | |
| FCF Margin | -2.38 | -25.78 | -9.29 | -9.29 | |
| Additional | |||||
| Effective Tax Rate | 24.07 | 23.78 | 24.05 | 24.66 | |
| Dvd Payout Ratio | 2.62 | 5.12 | 2.25 | — | |
| Sustainable Growth Rate | 15.32 | 7.10 | 14.29 | 14.62 | |
| Incremental Operating Margin % | -68.35 | 23.88 | 29.80 | — | |