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 | 16.30 | 12.11 | 16.11 | 16.11 | |
| Return on Assets | 6.91 | 6.53 | 9.50 | 9.50 | |
| Return on Capital Employed | 19.66 | 15.96 | 20.22 | 20.22 | |
| Return on Invested Capital | 10.74 | 9.47 | 11.96 | 12.71 | |
| Margins | |||||
| EBITDA Margin | 18.83 | 16.84 | 19.18 | 19.47 | |
| Operating Margin | 14.08 | 12.44 | 14.89 | 14.89 | |
| Incremental Operating Margin | — | 3.89 | 33.39 | — | |
| Pretax Margin | 11.81 | 10.77 | 14.06 | 14.77 | |
| Net Income Margin | 8.54 | 7.89 | 10.71 | 11.27 | |
| FCF Margin | -5.16 | -6.64 | -0.31 | -0.31 | |
| Additional | |||||
| Effective Tax Rate | 27.75 | 26.78 | 23.81 | 23.70 | |
| Dvd Payout Ratio | 9.42 | 8.83 | 6.93 | — | |
| Sustainable Growth Rate | 14.77 | 11.04 | 14.99 | 16.11 | |
| Incremental Operating Margin % | 3.89 | 33.39 | 23.95 | — | |