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 | 9.67 | 12.47 | 11.43 | 11.43 | |
| Return on Assets | 7.98 | 10.01 | 10.17 | 10.17 | |
| Return on Capital Employed | 9.14 | 12.89 | 13.33 | 13.33 | |
| Return on Invested Capital | 7.23 | 11.76 | 12.91 | 11.20 | |
| Margins | |||||
| EBITDA Margin | 11.23 | 14.91 | 16.03 | 14.69 | |
| Operating Margin | 8.76 | 12.61 | 13.91 | 13.91 | |
| Incremental Operating Margin | — | 43.94 | 36.13 | — | |
| Pretax Margin | 10.47 | 14.42 | 15.35 | 15.05 | |
| Net Income Margin | 9.14 | 12.01 | 11.73 | 11.63 | |
| FCF Margin | 1.34 | 11.62 | 4.71 | 4.71 | |
| Additional | |||||
| Effective Tax Rate | 25.42 | 26.06 | 25.00 | 24.90 | |
| Dvd Payout Ratio | 0.65 | 0.44 | 0.43 | — | |
| Sustainable Growth Rate | 9.61 | 12.41 | 11.38 | 11.43 | |
| Incremental Operating Margin % | 43.94 | 36.13 | 58.79 | — | |