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 | 8.41 | 13.12 | 9.64 | 9.64 | |
| Return on Assets | 6.71 | 10.84 | 7.89 | 7.89 | |
| Return on Capital Employed | 7.87 | 5.76 | 8.83 | 8.83 | |
| Return on Invested Capital | 8.11 | 6.77 | 9.97 | 10.28 | |
| Margins | |||||
| EBITDA Margin | 13.55 | 11.49 | 16.50 | 17.50 | |
| Operating Margin | 10.86 | 8.91 | 13.91 | 13.91 | |
| Incremental Operating Margin | — | 56.84 | -711.35 | — | |
| Pretax Margin | 14.18 | 24.22 | 18.55 | 19.84 | |
| Net Income Margin | 10.97 | 19.32 | 14.56 | 15.56 | |
| FCF Margin | 6.18 | 6.45 | 3.08 | 3.08 | |
| Additional | |||||
| Effective Tax Rate | 28.90 | 24.25 | 27.00 | 26.33 | |
| Dvd Payout Ratio | 19.58 | 19.32 | 37.16 | — | |
| Sustainable Growth Rate | 6.76 | 10.58 | 6.06 | 9.64 | |
| Incremental Operating Margin % | 56.84 | -711.35 | -7.60 | — | |