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 | 10.80 | 12.43 | 14.90 | 14.90 | |
| Return on Assets | 4.54 | 5.08 | 5.72 | 5.72 | |
| Return on Capital Employed | 12.81 | 13.56 | 13.27 | 13.27 | |
| Return on Invested Capital | 8.59 | 8.69 | 8.51 | 9.22 | |
| Margins | |||||
| EBITDA Margin | 9.67 | 9.87 | 9.02 | 8.95 | |
| Operating Margin | 5.31 | 5.47 | 5.03 | 5.03 | |
| Incremental Operating Margin | — | 7.06 | 3.27 | — | |
| Pretax Margin | 4.27 | 4.75 | 5.27 | 5.26 | |
| Net Income Margin | 3.13 | 3.65 | 4.09 | 4.04 | |
| Net Income to Common Margin | 3.12 | 3.65 | 4.09 | 4.04 | |
| FCF Margin | 1.07 | -1.78 | -1.83 | -1.83 | |
| Additional | |||||
| Effective Tax Rate | 26.59 | 23.27 | 22.32 | 23.15 | |
| Dvd Payout Ratio | 13.67 | 13.81 | 10.60 | — | |
| Sustainable Growth Rate | 9.32 | 10.71 | 13.32 | 14.90 | |
| Incremental Operating Margin % | 7.06 | 3.27 | 7.93 | — | |