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 | 21.86 | 20.14 | 15.67 | 15.67 | |
| Return on Assets | 13.83 | 12.99 | 9.08 | 9.08 | |
| Return on Capital Employed | 26.04 | 20.75 | 14.82 | 14.82 | |
| Return on Invested Capital | 22.49 | 20.35 | 18.45 | 20.59 | |
| Margins | |||||
| EBITDA Margin | 21.95 | 20.48 | 17.81 | 18.51 | |
| Operating Margin | 17.46 | 15.80 | 12.08 | 12.08 | |
| Incremental Operating Margin | — | -80.22 | -11.04 | — | |
| Pretax Margin | 17.00 | 17.03 | 11.60 | 12.38 | |
| Net Income Margin | 11.94 | 12.26 | 8.93 | 9.61 | |
| FCF Margin | 12.35 | 4.29 | 8.33 | 8.33 | |
| Additional | |||||
| Effective Tax Rate | 29.80 | 28.01 | 22.96 | 22.33 | |
| Dvd Payout Ratio | 50.18 | 57.53 | 48.59 | — | |
| Sustainable Growth Rate | 10.89 | 8.55 | 8.06 | 15.67 | |
| Incremental Operating Margin % | -80.22 | -11.04 | 32.04 | — | |