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 | 15.72 | 11.51 | 9.15 | 9.15 | |
| Return on Assets | 8.78 | 6.13 | 4.50 | 4.50 | |
| Return on Capital Employed | 15.63 | 11.63 | 10.44 | 10.44 | |
| Return on Invested Capital | 8.13 | 6.31 | 5.04 | 4.90 | |
| Margins | |||||
| EBITDA Margin | 14.05 | 13.00 | 11.82 | 11.33 | |
| Operating Margin | 11.08 | 9.82 | 9.00 | 9.00 | |
| Incremental Operating Margin | — | 49.40 | 3.79 | — | |
| Pretax Margin | 12.80 | 9.73 | 8.35 | 8.05 | |
| Net Income Margin | 9.55 | 8.07 | 6.03 | 5.83 | |
| FCF Margin | -1.63 | -8.63 | -5.57 | -5.57 | |
| Additional | |||||
| Effective Tax Rate | 29.01 | 23.78 | 34.69 | 34.06 | |
| Dvd Payout Ratio | 11.32 | 13.86 | 18.68 | — | |
| Sustainable Growth Rate | 13.94 | 9.91 | 7.44 | 9.15 | |
| Incremental Operating Margin % | 49.40 | 3.79 | -22.14 | — | |