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 | 16.94 | 19.36 | 16.24 | 16.24 | |
| Return on Assets | 13.15 | 16.28 | 13.99 | 13.99 | |
| Return on Capital Employed | 20.23 | 23.06 | 17.80 | 17.80 | |
| Return on Invested Capital | 18.75 | 19.97 | 14.98 | 15.54 | |
| Margins | |||||
| EBITDA Margin | 21.28 | 27.19 | 27.05 | 26.56 | |
| Operating Margin | 20.91 | 26.82 | 26.15 | 26.15 | |
| Incremental Operating Margin | — | 35.93 | 22.76 | — | |
| Pretax Margin | 20.33 | 27.49 | 27.64 | 26.96 | |
| Net Income Margin | 16.73 | 22.07 | 23.38 | 22.81 | |
| FCF Margin | -29.62 | -29.04 | -15.83 | -15.83 | |
| Additional | |||||
| Effective Tax Rate | 17.72 | 19.72 | 15.41 | 15.40 | |
| Dvd Payout Ratio | 0.00 | 0.77 | 0.65 | — | |
| Sustainable Growth Rate | 16.94 | 19.21 | 16.13 | 16.24 | |
| Incremental Operating Margin % | 35.93 | 22.76 | 16.10 | — | |