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 | 13.62 | 7.54 | 8.04 | 8.04 | |
| Return on Assets | 7.72 | 3.82 | 4.12 | 4.12 | |
| Return on Capital Employed | 15.71 | 9.31 | 10.35 | 10.35 | |
| Return on Invested Capital | 9.21 | 5.06 | 5.48 | 5.52 | |
| Margins | |||||
| EBITDA Margin | 10.18 | 6.99 | 7.19 | 7.18 | |
| Operating Margin | 8.49 | 5.14 | 5.29 | 5.29 | |
| Incremental Operating Margin | — | -26.25 | 6.59 | — | |
| Pretax Margin | 8.60 | 4.76 | 4.80 | 4.76 | |
| Net Income Margin | 6.42 | 3.50 | 3.53 | 3.55 | |
| Net Income to Common Margin | 6.42 | 3.50 | 3.53 | 3.69 | |
| FCF Margin | -4.17 | -5.96 | 0.07 | 0.07 | |
| Additional | |||||
| Effective Tax Rate | 25.31 | 26.52 | 26.12 | 26.38 | |
| Dvd Payout Ratio | 42.93 | 2.90 | 32.59 | — | |
| Sustainable Growth Rate | 7.77 | 7.32 | 5.42 | 8.04 | |
| Incremental Operating Margin % | -26.25 | 6.59 | -85.42 | — | |