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 | 11.58 | 9.14 | 6.01 | 6.01 | |
| Return on Assets | 4.99 | 5.09 | 3.37 | 3.37 | |
| Return on Capital Employed | 21.36 | 17.82 | 12.00 | 12.00 | |
| Return on Invested Capital | 15.20 | 13.23 | 9.82 | 11.47 | |
| Margins | |||||
| EBITDA Margin | 3.78 | 3.63 | 2.94 | 3.18 | |
| Operating Margin | 2.88 | 2.75 | 1.94 | 1.94 | |
| Incremental Operating Margin | — | 2.17 | -17.34 | — | |
| Pretax Margin | 2.24 | 2.14 | 1.58 | 1.57 | |
| Net Income Margin | 1.95 | 1.92 | 1.35 | 1.37 | |
| Net Income to Common Margin | 1.39 | 1.25 | 0.85 | 0.87 | |
| FCF Margin | 0.22 | -1.43 | 5.68 | 5.68 | |
| Additional | |||||
| Effective Tax Rate | 12.79 | 10.06 | 13.43 | 12.53 | |
| Dvd Payout Ratio | 71.36 | 56.05 | 52.49 | — | |
| Sustainable Growth Rate | 3.32 | 4.02 | 2.86 | 6.01 | |
| Incremental Operating Margin % | 2.17 | -17.34 | 8.88 | — | |