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 | 6.28 | 7.67 | 5.89 | 5.89 | |
| Return on Assets | 5.23 | 6.37 | 4.94 | 4.94 | |
| Return on Capital Employed | 2.42 | 2.48 | 1.55 | 1.55 | |
| Return on Invested Capital | 1.79 | 1.85 | 1.24 | 2.09 | |
| Margins | |||||
| EBITDA Margin | 4.96 | 4.35 | 3.05 | 4.30 | |
| Operating Margin | 3.22 | 3.31 | 2.03 | 2.03 | |
| Incremental Operating Margin | — | 4.57 | -16.27 | — | |
| Pretax Margin | 11.17 | 13.52 | 9.63 | 10.55 | |
| Net Income Margin | 8.35 | 10.19 | 7.66 | 8.33 | |
| FCF Margin | -2.04 | -2.10 | -3.14 | -3.14 | |
| Additional | |||||
| Effective Tax Rate | 25.30 | 24.62 | 20.45 | 21.12 | |
| Dvd Payout Ratio | 22.49 | 17.30 | 21.51 | — | |
| Sustainable Growth Rate | 4.87 | 6.34 | 4.62 | 5.89 | |
| Incremental Operating Margin % | 4.57 | -16.27 | 38.90 | — | |