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 | 18.79 | 17.27 | 6.35 | 6.35 | |
| Return on Assets | 11.72 | 11.66 | 4.16 | 4.16 | |
| Return on Capital Employed | 28.56 | 24.64 | 11.05 | 11.05 | |
| Return on Invested Capital | 19.60 | 14.28 | 6.15 | 4.74 | |
| Margins | |||||
| EBITDA Margin | 18.62 | 16.45 | 10.41 | 8.31 | |
| Operating Margin | 17.39 | 15.41 | 9.12 | 9.12 | |
| Incremental Operating Margin | — | 2.24 | 37.95 | — | |
| Pretax Margin | 15.27 | 14.08 | 6.95 | 5.26 | |
| Net Income Margin | 11.09 | 10.41 | 5.11 | 3.84 | |
| FCF Margin | 9.51 | -12.88 | 0.10 | 0.10 | |
| Additional | |||||
| Effective Tax Rate | 27.37 | 26.05 | 26.51 | 26.92 | |
| Dvd Payout Ratio | 26.99 | 13.62 | 40.18 | — | |
| Sustainable Growth Rate | 13.72 | 14.92 | 3.80 | 6.35 | |
| Incremental Operating Margin % | 2.24 | 37.95 | 1,147.33 | — | |