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 | 15.50 | 17.45 | 14.30 | 14.30 | |
| Return on Assets | 5.08 | 6.60 | 3.79 | 3.79 | |
| Return on Capital Employed | 20.72 | 18.94 | 18.69 | 18.69 | |
| Return on Invested Capital | 14.73 | 13.50 | 12.81 | 14.66 | |
| Margins | |||||
| EBITDA Margin | 2.10 | 2.04 | 1.87 | 1.98 | |
| Operating Margin | 1.90 | 1.82 | 1.70 | 1.70 | |
| Incremental Operating Margin | — | 1.15 | 1.07 | — | |
| Pretax Margin | 1.76 | 2.35 | 1.42 | 1.56 | |
| Net Income Margin | 1.39 | 1.83 | 1.08 | 1.17 | |
| Net Income to Common Margin | 1.36 | 1.62 | 1.25 | 1.33 | |
| FCF Margin | 1.07 | 0.13 | 0.04 | 0.04 | |
| Additional | |||||
| Effective Tax Rate | 21.34 | 22.02 | 24.33 | 24.90 | |
| Dvd Payout Ratio | 45.62 | 26.62 | 41.40 | — | |
| Sustainable Growth Rate | 8.43 | 12.80 | 8.38 | 14.30 | |
| Incremental Operating Margin % | 1.15 | 1.07 | 3.46 | — | |