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 | 11.35 | 9.52 | 11.59 | 11.59 | |
| Return on Assets | 8.91 | 6.46 | 7.66 | 7.66 | |
| Return on Capital Employed | 13.49 | 10.89 | 13.80 | 13.80 | |
| Return on Invested Capital | 13.86 | 9.67 | 11.66 | 17.24 | |
| Margins | |||||
| EBITDA Margin | 15.34 | 12.65 | 12.56 | 13.57 | |
| Operating Margin | 12.66 | 10.15 | 10.96 | 10.96 | |
| Incremental Operating Margin | — | -23.26 | 13.84 | — | |
| Pretax Margin | 13.74 | 11.35 | 11.59 | 12.75 | |
| Net Income Margin | 10.30 | 8.67 | 9.09 | 10.05 | |
| FCF Margin | 15.65 | -7.51 | -1.60 | -1.60 | |
| Additional | |||||
| Effective Tax Rate | 25.02 | 23.61 | 21.60 | 21.20 | |
| Dvd Payout Ratio | 25.72 | 25.26 | 17.62 | — | |
| Sustainable Growth Rate | 8.43 | 7.12 | 9.55 | 11.59 | |
| Incremental Operating Margin % | -23.26 | 13.84 | 15.25 | — | |