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 | 11.09 | 8.87 | 7.32 | 7.32 | |
| Return on Assets | 10.20 | 8.10 | 6.71 | 6.71 | |
| Return on Capital Employed | 6.29 | 6.85 | 9.25 | 9.25 | |
| Return on Invested Capital | 5.64 | 5.81 | 7.36 | 7.72 | |
| Margins | |||||
| EBITDA Margin | 10.13 | 12.08 | 13.79 | 12.82 | |
| Operating Margin | 8.70 | 10.56 | 12.34 | 12.34 | |
| Incremental Operating Margin | — | -26.30 | 19.56 | — | |
| Pretax Margin | 18.35 | 17.09 | 12.69 | 14.86 | |
| Net Income Margin | 14.99 | 13.14 | 9.44 | 11.41 | |
| FCF Margin | 5.78 | 2.04 | 5.64 | 5.64 | |
| Additional | |||||
| Effective Tax Rate | 18.27 | 23.12 | 25.59 | 23.19 | |
| Dvd Payout Ratio | 23.41 | 5.21 | 5.65 | — | |
| Sustainable Growth Rate | 8.49 | 8.41 | 6.91 | 7.32 | |
| Incremental Operating Margin % | -26.30 | 19.56 | 2.14 | — | |