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 | 22.02 | 16.19 | 13.92 | 13.92 | |
| Return on Assets | 8.70 | 6.89 | 5.99 | 5.99 | |
| Return on Capital Employed | 21.32 | 16.53 | 17.02 | 17.02 | |
| Return on Invested Capital | 27.99 | 23.35 | 23.66 | 26.44 | |
| Margins | |||||
| EBITDA Margin | 16.19 | 15.25 | 15.48 | 15.99 | |
| Operating Margin | 7.97 | 6.78 | 6.75 | 6.75 | |
| Incremental Operating Margin | — | -7.13 | 6.38 | — | |
| Pretax Margin | 7.45 | 6.07 | 5.32 | 5.98 | |
| Net Income Margin | 5.71 | 4.41 | 4.03 | 4.52 | |
| FCF Margin | 10.99 | 8.41 | 8.07 | 8.07 | |
| Additional | |||||
| Effective Tax Rate | 23.35 | 27.31 | 24.29 | 24.43 | |
| Dvd Payout Ratio | 23.65 | 23.50 | 23.98 | — | |
| Sustainable Growth Rate | 16.81 | 12.39 | 10.58 | 13.92 | |
| Incremental Operating Margin % | -7.13 | 6.38 | 22.97 | — | |