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 | 19.31 | 16.20 | 5.73 | 5.73 | |
| Return on Assets | 16.01 | 13.12 | 4.76 | 4.76 | |
| Return on Capital Employed | 22.04 | 17.31 | 6.77 | 6.77 | |
| Return on Invested Capital | 29.43 | 18.72 | 6.19 | 7.57 | |
| Margins | |||||
| EBITDA Margin | 24.53 | 22.50 | 13.56 | 14.00 | |
| Operating Margin | 20.76 | 18.19 | 7.33 | 7.33 | |
| Incremental Operating Margin | — | -66.33 | -969.23 | — | |
| Pretax Margin | 23.90 | 21.92 | 9.66 | 10.27 | |
| Net Income Margin | 18.05 | 16.89 | 6.16 | 6.64 | |
| FCF Margin | 5.89 | -9.28 | 3.68 | 3.68 | |
| Additional | |||||
| Effective Tax Rate | 24.46 | 22.94 | 36.24 | 35.38 | |
| Dvd Payout Ratio | 39.07 | 25.33 | 54.98 | — | |
| Sustainable Growth Rate | 11.77 | 12.10 | 2.58 | 5.73 | |
| Incremental Operating Margin % | -66.33 | -969.23 | 18.79 | — | |