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 | 12.47 | 11.90 | 11.65 | 11.65 | |
| Return on Assets | 8.20 | 7.85 | 7.69 | 7.69 | |
| Return on Capital Employed | 17.33 | 15.34 | 15.27 | 15.27 | |
| Return on Invested Capital | 10.78 | 10.03 | 10.49 | 11.77 | |
| Margins | |||||
| EBITDA Margin | 13.10 | 13.68 | 16.09 | 16.21 | |
| Operating Margin | 9.56 | 9.97 | 11.36 | 11.36 | |
| Incremental Operating Margin | — | 28.56 | -23.51 | — | |
| Pretax Margin | 8.95 | 9.37 | 10.66 | 11.10 | |
| Net Income Margin | 6.64 | 6.96 | 7.91 | 8.24 | |
| FCF Margin | 0.65 | -1.22 | 3.77 | 3.77 | |
| Additional | |||||
| Effective Tax Rate | 25.84 | 25.75 | 25.82 | 25.74 | |
| Dvd Payout Ratio | 12.88 | 8.02 | 11.01 | — | |
| Sustainable Growth Rate | 10.86 | 10.95 | 10.37 | 11.65 | |
| Incremental Operating Margin % | 28.56 | -23.51 | 16.12 | — | |