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 | 10.17 | 11.36 | 16.15 | 16.15 | |
| Return on Assets | 6.71 | 7.51 | 10.45 | 10.45 | |
| Return on Capital Employed | 12.83 | 12.86 | 13.20 | 13.20 | |
| Return on Invested Capital | 10.38 | 11.39 | 17.13 | 19.07 | |
| Margins | |||||
| EBITDA Margin | 8.83 | 8.56 | 9.70 | 10.37 | |
| Operating Margin | 5.76 | 5.54 | 6.92 | 6.92 | |
| Incremental Operating Margin | — | 3.53 | 21.87 | — | |
| Pretax Margin | 5.98 | 5.92 | 7.63 | 8.09 | |
| Net Income Margin | 4.17 | 4.53 | 7.21 | 7.51 | |
| Net Income to Common Margin | 4.21 | 4.54 | 7.21 | 7.51 | |
| FCF Margin | 7.67 | 3.85 | 7.50 | 7.50 | |
| Additional | |||||
| Effective Tax Rate | 30.35 | 23.50 | 5.58 | 7.18 | |
| Dvd Payout Ratio | 80.19 | 67.98 | 39.61 | — | |
| Sustainable Growth Rate | 2.01 | 3.64 | 9.75 | 16.15 | |
| Incremental Operating Margin % | 3.53 | 21.87 | 32.76 | — | |