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 | 10.33 | 9.77 | 16.33 | 16.33 | |
| Return on Assets | 5.84 | 5.41 | 10.28 | 10.28 | |
| Return on Capital Employed | 12.68 | 12.84 | 18.57 | 18.57 | |
| Return on Invested Capital | 8.94 | 8.56 | 14.29 | 23.44 | |
| Margins | |||||
| EBITDA Margin | 10.13 | 8.96 | 12.31 | 16.08 | |
| Operating Margin | 7.33 | 5.97 | 8.87 | 8.87 | |
| Incremental Operating Margin | — | 0.29 | 90.89 | — | |
| Pretax Margin | 6.63 | 5.48 | 9.35 | 13.40 | |
| Net Income Margin | 4.79 | 3.88 | 7.04 | 10.13 | |
| FCF Margin | 1.11 | 2.50 | 11.03 | 11.03 | |
| Additional | |||||
| Effective Tax Rate | 27.70 | 29.09 | 26.29 | 24.38 | |
| Dvd Payout Ratio | 52.27 | 52.07 | 35.68 | — | |
| Sustainable Growth Rate | 4.93 | 4.68 | 10.50 | 16.33 | |
| Incremental Operating Margin % | 0.29 | 90.89 | 51.14 | — | |