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 | 7.33 | 7.27 | 7.50 | 7.50 | |
| Return on Assets | 5.89 | 5.71 | 6.48 | 6.48 | |
| Return on Capital Employed | 9.21 | 8.62 | 9.52 | 9.52 | |
| Return on Invested Capital | 6.76 | 6.84 | 9.22 | 10.41 | |
| Margins | |||||
| EBITDA Margin | 13.27 | 14.72 | 14.62 | 14.96 | |
| Operating Margin | 9.91 | 11.52 | 11.99 | 11.99 | |
| Incremental Operating Margin | — | 0.57 | 16.16 | — | |
| Pretax Margin | 10.35 | 12.99 | 12.32 | 12.92 | |
| Net Income Margin | 7.65 | 9.36 | 9.16 | 9.60 | |
| FCF Margin | -22.91 | 14.59 | 21.25 | 21.25 | |
| Additional | |||||
| Effective Tax Rate | 26.12 | 27.91 | 25.61 | 25.66 | |
| Dvd Payout Ratio | 31.82 | 30.48 | 29.60 | — | |
| Sustainable Growth Rate | 5.00 | 5.05 | 5.28 | 7.50 | |
| Incremental Operating Margin % | 0.57 | 16.16 | 18.38 | — | |