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 | 30.84 | 11.42 | 26.28 | 26.28 | |
| Return on Assets | 18.20 | 7.01 | 17.45 | 17.45 | |
| Return on Capital Employed | 32.66 | 11.79 | 32.65 | 32.65 | |
| Return on Invested Capital | 29.87 | 11.00 | 30.31 | 30.24 | |
| Margins | |||||
| EBITDA Margin | 17.48 | 11.62 | 21.31 | 21.04 | |
| Operating Margin | 15.83 | 8.85 | 19.29 | 19.29 | |
| Incremental Operating Margin | — | 32.93 | 38.51 | — | |
| Pretax Margin | 16.02 | 9.41 | 17.79 | 18.88 | |
| Net Income Margin | 12.18 | 6.95 | 13.53 | 14.35 | |
| Net Income to Common Margin | 12.18 | — | — | — | |
| FCF Margin | 6.76 | 6.45 | 5.00 | 5.00 | |
| Additional | |||||
| Effective Tax Rate | 25.43 | 25.24 | 24.52 | 24.50 | |
| Dvd Payout Ratio | 7.71 | 19.01 | 3.80 | — | |
| Sustainable Growth Rate | 28.46 | 9.25 | 25.28 | 26.28 | |
| Incremental Operating Margin % | 32.93 | 38.51 | -4.56 | — | |