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 | 20.01 | 9.71 | 7.97 | 7.97 | |
| Return on Assets | 6.95 | 5.52 | 6.10 | 6.10 | |
| Return on Capital Employed | 13.98 | 11.43 | 5.60 | 5.60 | |
| Return on Invested Capital | 6.10 | 6.00 | 3.91 | 2.79 | |
| Margins | |||||
| EBITDA Margin | 19.68 | 26.76 | 22.01 | 17.19 | |
| Operating Margin | 16.55 | 22.90 | 18.94 | 18.94 | |
| Incremental Operating Margin | — | -158.52 | -21.41 | — | |
| Pretax Margin | 22.38 | 28.28 | 33.67 | 33.88 | |
| Net Income Margin | 18.12 | 20.73 | 25.47 | 25.69 | |
| Net Income to Common Margin | 16.88 | 17.32 | 22.95 | 23.66 | |
| FCF Margin | -2.50 | -24.98 | -78.78 | -78.78 | |
| Additional | |||||
| Effective Tax Rate | 19.00 | 26.72 | 24.36 | 24.17 | |
| Dvd Payout Ratio | 2.53 | 9.17 | 9.93 | — | |
| Sustainable Growth Rate | 19.50 | 8.82 | 7.18 | 7.97 | |
| Incremental Operating Margin % | -158.52 | -21.41 | 131.18 | — | |