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 | 16.97 | 13.58 | 15.69 | 15.69 | |
| Return on Assets | 4.89 | 4.05 | 5.10 | 5.10 | |
| Return on Capital Employed | 27.44 | 25.21 | 23.49 | 23.49 | |
| Return on Invested Capital | 9.29 | 7.99 | 7.74 | 7.91 | |
| Margins | |||||
| EBITDA Margin | 10.12 | 9.05 | 9.61 | 9.67 | |
| Operating Margin | 8.62 | 7.62 | 8.08 | 8.08 | |
| Incremental Operating Margin | — | 0.63 | -338.00 | — | |
| Pretax Margin | 5.94 | 4.88 | 6.50 | 6.77 | |
| Net Income Margin | 4.34 | 3.49 | 4.76 | 4.94 | |
| FCF Margin | 6.26 | -2.98 | 0.26 | 0.26 | |
| Additional | |||||
| Effective Tax Rate | 26.88 | 28.55 | 26.69 | 26.92 | |
| Dvd Payout Ratio | 3.00 | 3.26 | 2.39 | — | |
| Sustainable Growth Rate | 16.46 | 13.14 | 15.31 | 15.69 | |
| Incremental Operating Margin % | 0.63 | -338.00 | 11.40 | — | |