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 | 9.49 | 7.54 | 11.18 | 11.18 | |
| Return on Assets | 6.14 | 5.20 | 7.62 | 7.62 | |
| Return on Capital Employed | 12.65 | 11.44 | 12.48 | 12.48 | |
| Return on Invested Capital | 9.63 | 7.84 | 11.88 | 11.53 | |
| Margins | |||||
| EBITDA Margin | 15.43 | 14.48 | 15.76 | 15.48 | |
| Operating Margin | 11.95 | 10.87 | 12.19 | 12.19 | |
| Incremental Operating Margin | — | -5.82 | 22.26 | — | |
| Pretax Margin | 9.81 | 9.76 | 11.46 | 11.14 | |
| Net Income Margin | 7.34 | 5.84 | 8.52 | 8.27 | |
| FCF Margin | -4.56 | 3.71 | 16.44 | 16.44 | |
| Additional | |||||
| Effective Tax Rate | 25.10 | 40.17 | 25.66 | 25.70 | |
| Dvd Payout Ratio | 0.00 | 17.25 | 10.44 | — | |
| Sustainable Growth Rate | 9.49 | 6.24 | 10.01 | 11.18 | |
| Incremental Operating Margin % | -5.82 | 22.26 | 149.87 | — | |