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 | 5.77 | 7.81 | 8.43 | 8.43 | |
| Return on Assets | 3.78 | 5.56 | 5.83 | 5.83 | |
| Return on Capital Employed | 6.19 | 8.76 | 9.28 | 9.28 | |
| Return on Invested Capital | 4.52 | 6.43 | 7.84 | 10.05 | |
| Margins | |||||
| EBITDA Margin | 3.30 | 5.19 | 5.15 | 5.97 | |
| Operating Margin | 2.36 | 4.08 | 4.16 | 4.16 | |
| Incremental Operating Margin | — | -10.79 | 4.78 | — | |
| Pretax Margin | 2.93 | 4.92 | 4.98 | 5.86 | |
| Net Income Margin | 2.12 | 3.48 | 3.61 | 4.24 | |
| FCF Margin | 0.85 | 0.62 | 4.03 | 4.03 | |
| Additional | |||||
| Effective Tax Rate | 27.74 | 28.33 | 24.95 | 25.59 | |
| Dvd Payout Ratio | 10.78 | 8.44 | 10.59 | — | |
| Sustainable Growth Rate | 5.15 | 7.15 | 7.54 | 8.43 | |
| Incremental Operating Margin % | -10.79 | 4.78 | 17.96 | — | |