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 | — | 10.06 | 12.18 | 12.18 | |
| Return on Assets | — | 5.88 | 7.42 | 7.42 | |
| Return on Capital Employed | — | 11.25 | 15.06 | 15.06 | |
| Return on Invested Capital | — | 10.84 | 14.20 | 17.24 | |
| Margins | |||||
| EBITDA Margin | — | 6.06 | 8.32 | 7.99 | |
| Operating Margin | — | 4.33 | 6.46 | 6.46 | |
| Incremental Operating Margin | — | — | -92.25 | — | |
| Pretax Margin | — | 4.22 | 5.90 | 5.86 | |
| Net Income Margin | — | 3.15 | 4.40 | 4.37 | |
| FCF Margin | — | 6.11 | 1.28 | 1.28 | |
| Additional | |||||
| Effective Tax Rate | — | 25.43 | 25.41 | 25.45 | |
| Dvd Payout Ratio | — | 6.63 | 6.06 | — | |
| Sustainable Growth Rate | — | 9.39 | 11.44 | 12.18 | |
| Incremental Operating Margin % | — | -92.25 | 5.05 | — | |