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 | 20.32 | 17.99 | 22.71 | 22.71 | |
| Return on Assets | 10.19 | 9.97 | 13.62 | 13.62 | |
| Return on Capital Employed | 21.66 | 20.09 | 26.34 | 26.34 | |
| Return on Invested Capital | 17.36 | 17.65 | 23.77 | 24.16 | |
| Margins | |||||
| EBITDA Margin | 6.58 | 5.80 | 7.81 | 8.04 | |
| Operating Margin | 5.61 | 4.82 | 6.81 | 6.81 | |
| Incremental Operating Margin | — | -0.72 | 23.99 | — | |
| Pretax Margin | 5.40 | 4.64 | 6.75 | 6.99 | |
| Net Income Margin | 4.04 | 3.66 | 5.21 | 5.37 | |
| FCF Margin | 2.30 | 2.37 | 6.10 | 6.10 | |
| Additional | |||||
| Effective Tax Rate | 25.09 | 21.18 | 22.75 | 23.18 | |
| Dvd Payout Ratio | 18.93 | 20.16 | 13.27 | — | |
| Sustainable Growth Rate | 16.47 | 14.36 | 19.70 | 22.71 | |
| Incremental Operating Margin % | -0.72 | 23.99 | -18.83 | — | |