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 | 16.27 | 14.33 | 4.19 | 4.19 | |
| Return on Assets | 10.26 | 9.55 | 3.31 | 3.31 | |
| Return on Capital Employed | 18.50 | 15.36 | 3.79 | 3.79 | |
| Return on Invested Capital | 17.90 | 14.04 | 4.03 | 1.45 | |
| Margins | |||||
| EBITDA Margin | 21.17 | 20.74 | 13.66 | 7.55 | |
| Operating Margin | 16.90 | 14.55 | 8.04 | 8.04 | |
| Incremental Operating Margin | — | -9.47 | -192.27 | — | |
| Pretax Margin | 16.25 | 15.54 | 11.53 | 1.17 | |
| Net Income Margin | 12.99 | 12.21 | 8.43 | -0.03 | |
| Net Income to Common Margin | 12.99 | 12.21 | 8.43 | 0.69 | |
| FCF Margin | 13.18 | 1.52 | 12.67 | 12.67 | |
| Additional | |||||
| Effective Tax Rate | 21.90 | 23.19 | 29.97 | 118.22 | |
| Dvd Payout Ratio | 6.86 | 6.65 | 9.33 | — | |
| Sustainable Growth Rate | 15.15 | 13.38 | 3.80 | 4.19 | |
| Incremental Operating Margin % | -9.47 | -192.27 | -3.70 | — | |