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 | 14.24 | 15.33 | 12.41 | 12.41 | |
| Return on Assets | 11.13 | 12.31 | 9.83 | 9.83 | |
| Return on Capital Employed | 18.90 | 19.68 | 16.21 | 16.21 | |
| Return on Invested Capital | 18.68 | 16.06 | 12.86 | 15.55 | |
| Margins | |||||
| EBITDA Margin | 19.44 | 21.01 | 22.57 | 23.41 | |
| Operating Margin | 17.47 | 18.01 | 16.67 | 16.67 | |
| Incremental Operating Margin | — | 20.97 | 8.96 | — | |
| Pretax Margin | 18.01 | 18.59 | 16.76 | 17.95 | |
| Net Income Margin | 13.13 | 13.96 | 12.56 | 13.35 | |
| FCF Margin | 2.01 | -20.43 | -1.19 | -1.19 | |
| Additional | |||||
| Effective Tax Rate | 27.10 | 24.93 | 25.05 | 25.61 | |
| Dvd Payout Ratio | 5.48 | 6.16 | 6.99 | — | |
| Sustainable Growth Rate | 13.46 | 14.39 | 11.54 | 12.41 | |
| Incremental Operating Margin % | 20.97 | 8.96 | 26.37 | — | |