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 | 17.65 | 17.34 | — | — | |
| Return on Assets | 7.58 | 11.00 | 12.36 | 12.36 | |
| Return on Capital Employed | 30.69 | 24.77 | 25.24 | 25.24 | |
| Return on Invested Capital | 15.25 | 18.43 | — | — | |
| Margins | |||||
| EBITDA Margin | 10.06 | 10.28 | 10.82 | 10.94 | |
| Operating Margin | 8.86 | 9.21 | 9.83 | 9.83 | |
| Incremental Operating Margin | — | 10.26 | 13.54 | — | |
| Pretax Margin | 6.61 | 8.36 | 9.44 | 9.51 | |
| Net Income Margin | 4.92 | 6.32 | 7.04 | 7.10 | |
| FCF Margin | -2.59 | 3.09 | 0.35 | 0.35 | |
| Additional | |||||
| Effective Tax Rate | 25.60 | 24.35 | 25.32 | 25.36 | |
| Dvd Payout Ratio | 2.91 | 1.70 | 1.44 | — | |
| Sustainable Growth Rate | 17.14 | 17.05 | — | — | |
| Incremental Operating Margin % | 10.26 | 13.54 | 12.45 | — | |