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 | 9.02 | 5.88 | 7.73 | 7.73 | |
| Return on Assets | 6.25 | 4.70 | 6.86 | 6.86 | |
| Return on Capital Employed | 13.35 | 7.88 | 6.68 | 6.68 | |
| Return on Invested Capital | 7.81 | 5.08 | 6.90 | 5.07 | |
| Margins | |||||
| EBITDA Margin | 13.80 | 11.73 | 10.31 | 9.35 | |
| Operating Margin | 11.21 | 8.46 | 7.13 | 7.13 | |
| Incremental Operating Margin | — | 22.71 | -12.27 | — | |
| Pretax Margin | 10.08 | 9.05 | 9.26 | 8.30 | |
| Net Income Margin | 6.86 | 5.84 | 7.72 | 7.29 | |
| FCF Margin | 6.00 | 19.74 | 20.87 | 20.87 | |
| Additional | |||||
| Effective Tax Rate | 31.97 | 35.49 | 16.65 | 12.23 | |
| Dvd Payout Ratio | 10.29 | 14.98 | 10.60 | — | |
| Sustainable Growth Rate | 8.09 | 5.00 | 6.91 | 7.73 | |
| Incremental Operating Margin % | 22.71 | -12.27 | 16.81 | — | |