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 | 8.29 | 17.84 | 11.33 | 11.33 | |
| Return on Assets | 4.27 | 7.96 | 4.62 | 4.62 | |
| Return on Capital Employed | 10.90 | 18.69 | 13.46 | 13.46 | |
| Return on Invested Capital | 7.11 | 12.13 | 7.40 | 8.49 | |
| Margins | |||||
| EBITDA Margin | 5.88 | 8.24 | 10.01 | 10.29 | |
| Operating Margin | 5.02 | 7.37 | 7.27 | 7.27 | |
| Incremental Operating Margin | — | 9.97 | 31.70 | — | |
| Pretax Margin | 4.57 | 6.64 | 6.02 | 5.92 | |
| Net Income Margin | 3.34 | 4.84 | 4.71 | 4.68 | |
| Net Income to Common Margin | 3.33 | 6.28 | 4.99 | 4.99 | |
| FCF Margin | -7.18 | -10.90 | -15.64 | -15.64 | |
| Additional | |||||
| Effective Tax Rate | 26.99 | 27.16 | 23.80 | 23.11 | |
| Dvd Payout Ratio | 36.04 | 3.41 | 3.57 | — | |
| Sustainable Growth Rate | 5.30 | 17.23 | 10.93 | 11.33 | |
| Incremental Operating Margin % | 9.97 | 31.70 | 8.48 | — | |