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 | 10.83 | 2.39 | 13.72 | 13.72 | |
| Return on Assets | 3.47 | 0.52 | 2.75 | 2.75 | |
| Return on Capital Employed | 9.07 | 0.45 | 9.59 | 9.59 | |
| Return on Invested Capital | 9.69 | 0.50 | 14.59 | 14.26 | |
| Margins | |||||
| EBITDA Margin | 10.23 | 3.31 | 11.33 | 13.08 | |
| Operating Margin | 9.23 | 0.92 | 10.17 | 10.17 | |
| Incremental Operating Margin | — | 19.81 | 18.12 | — | |
| Pretax Margin | 11.42 | 4.96 | 13.91 | 16.42 | |
| Net Income Margin | 8.84 | 3.45 | 10.31 | 12.35 | |
| FCF Margin | 19.14 | 36.67 | 27.47 | 27.47 | |
| Additional | |||||
| Effective Tax Rate | 22.61 | 30.38 | 25.83 | 24.77 | |
| Dvd Payout Ratio | 6.03 | 82.68 | 21.32 | — | |
| Sustainable Growth Rate | 10.18 | 0.41 | 10.80 | 13.72 | |
| Incremental Operating Margin % | 19.81 | 18.12 | 2.30 | — | |