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 | 7.05 | 6.89 | 5.92 | 5.92 | |
| Return on Assets | 5.25 | 5.10 | 3.86 | 3.86 | |
| Return on Capital Employed | 7.89 | 7.06 | 6.23 | 6.23 | |
| Return on Invested Capital | 6.02 | 5.62 | 4.48 | 4.28 | |
| Margins | |||||
| EBITDA Margin | 9.18 | 8.80 | 6.95 | 6.50 | |
| Operating Margin | 8.35 | 7.78 | 5.99 | 5.99 | |
| Incremental Operating Margin | — | -28.72 | -3.16 | — | |
| Pretax Margin | 9.30 | 9.41 | 7.04 | 6.33 | |
| Net Income Margin | 7.02 | 7.03 | 5.28 | 4.75 | |
| FCF Margin | 11.06 | 7.37 | -9.06 | -9.06 | |
| Additional | |||||
| Effective Tax Rate | 24.49 | 25.34 | 25.02 | 25.06 | |
| Dvd Payout Ratio | 17.13 | 29.41 | 32.80 | — | |
| Sustainable Growth Rate | 5.84 | 4.86 | 3.98 | 5.92 | |
| Incremental Operating Margin % | -28.72 | -3.16 | -7.03 | — | |