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 | 21.09 | 18.91 | 13.93 | 13.93 | |
| Return on Assets | 12.18 | 10.16 | 6.10 | 6.10 | |
| Return on Capital Employed | 24.18 | 20.42 | 13.71 | 13.71 | |
| Return on Invested Capital | 23.87 | 25.92 | 16.07 | 17.10 | |
| Margins | |||||
| EBITDA Margin | 18.39 | 18.07 | 15.49 | 15.53 | |
| Operating Margin | 16.33 | 15.73 | 12.86 | 12.86 | |
| Incremental Operating Margin | — | -44.04 | -31.10 | — | |
| Pretax Margin | 18.21 | 17.75 | 13.45 | 12.74 | |
| Net Income Margin | 13.28 | 13.10 | 9.93 | 9.40 | |
| Net Income to Common Margin | 13.28 | 13.10 | 9.93 | 9.40 | |
| FCF Margin | 3.96 | 12.92 | 13.48 | 13.48 | |
| Additional | |||||
| Effective Tax Rate | 27.11 | 26.65 | 29.45 | 30.04 | |
| Dvd Payout Ratio | 73.45 | 61.52 | 87.20 | — | |
| Sustainable Growth Rate | 5.60 | 7.28 | 1.78 | 13.93 | |
| Incremental Operating Margin % | -44.04 | -31.10 | 12.35 | — | |