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 | 11.49 | 11.39 | 6.66 | 6.66 | |
| Return on Assets | 10.93 | 10.78 | 6.32 | 6.32 | |
| Return on Capital Employed | 12.18 | 10.16 | 4.32 | 4.32 | |
| Return on Invested Capital | 10.00 | 7.83 | 3.69 | 3.67 | |
| Margins | |||||
| EBITDA Margin | 17.93 | 14.13 | 8.14 | 8.07 | |
| Operating Margin | 14.31 | 12.30 | 6.56 | 6.56 | |
| Incremental Operating Margin | — | -16.55 | 35.34 | — | |
| Pretax Margin | 18.05 | 18.47 | 13.55 | 14.22 | |
| Net Income Margin | 13.50 | 13.79 | 10.12 | 10.65 | |
| FCF Margin | 31.33 | 5.49 | 13.21 | 13.21 | |
| Additional | |||||
| Effective Tax Rate | 25.22 | 25.32 | 25.27 | 25.09 | |
| Dvd Payout Ratio | 19.97 | 18.27 | 93.27 | — | |
| Sustainable Growth Rate | 9.20 | 9.31 | 0.45 | 6.66 | |
| Incremental Operating Margin % | -16.55 | 35.34 | 2.02 | — | |