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 | 18.97 | 19.75 | 14.96 | 14.96 | |
| Return on Assets | 13.51 | 14.29 | 10.81 | 10.81 | |
| Return on Capital Employed | 23.38 | 18.66 | 18.04 | 18.04 | |
| Return on Invested Capital | 18.89 | 19.16 | 16.35 | 17.33 | |
| Margins | |||||
| EBITDA Margin | 11.05 | 10.59 | 10.89 | 11.30 | |
| Operating Margin | 9.42 | 8.97 | 9.24 | 9.24 | |
| Incremental Operating Margin | — | 15.52 | 14.77 | — | |
| Pretax Margin | 10.00 | 10.14 | 10.09 | 10.56 | |
| Net Income Margin | 7.45 | 9.34 | 7.55 | 7.90 | |
| FCF Margin | 10.82 | 6.17 | 4.56 | 4.56 | |
| Additional | |||||
| Effective Tax Rate | 25.48 | 7.90 | 25.21 | 25.20 | |
| Dvd Payout Ratio | 29.10 | 24.93 | 28.04 | — | |
| Sustainable Growth Rate | 13.45 | 14.83 | 10.77 | 14.96 | |
| Incremental Operating Margin % | 15.52 | 14.77 | 43.69 | — | |