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 | 0.51 | 0.56 | 17.04 | 17.04 | |
| Return on Assets | 13.57 | 12.56 | 9.78 | 9.78 | |
| Return on Capital Employed | 19.30 | 21.81 | 19.26 | 19.26 | |
| Return on Invested Capital | 16.58 | 19.72 | 15.45 | 14.20 | |
| Margins | |||||
| EBITDA Margin | 27.54 | 30.37 | 31.22 | 29.09 | |
| Operating Margin | 23.64 | 26.43 | 26.03 | 26.03 | |
| Incremental Operating Margin | — | 41.21 | 23.66 | — | |
| Pretax Margin | 24.60 | 25.93 | 24.39 | 21.01 | |
| Net Income Margin | 20.32 | 20.10 | 18.87 | 16.06 | |
| Net Income to Common Margin | 0.58 | 0.63 | 18.56 | 15.78 | |
| FCF Margin | 11.88 | 21.79 | -4.71 | -4.71 | |
| Additional | |||||
| Effective Tax Rate | 20.33 | 23.43 | 24.09 | 25.22 | |
| Dvd Payout Ratio | 15.63 | 6.47 | 21.59 | — | |
| Sustainable Growth Rate | 0.43 | 0.52 | 13.36 | 17.04 | |
| Incremental Operating Margin % | 41.21 | 23.66 | -32.96 | — | |