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 | 16.17 | 11.59 | 9.66 | 9.66 | |
| Return on Assets | 7.88 | 5.96 | 4.78 | 4.78 | |
| Return on Capital Employed | 17.88 | 14.53 | 14.61 | 14.61 | |
| Return on Invested Capital | 11.31 | 9.38 | 9.05 | 10.02 | |
| Margins | |||||
| EBITDA Margin | 18.08 | 16.43 | 16.03 | 16.78 | |
| Operating Margin | 15.97 | 13.86 | 12.77 | 12.77 | |
| Incremental Operating Margin | — | -115.87 | 5.53 | — | |
| Pretax Margin | 14.34 | 11.48 | 9.17 | 10.12 | |
| Net Income Margin | 10.68 | 8.50 | 6.80 | 7.49 | |
| FCF Margin | -14.90 | 5.74 | 1.46 | 1.46 | |
| Additional | |||||
| Effective Tax Rate | 25.53 | 26.02 | 25.81 | 26.04 | |
| Dvd Payout Ratio | 1.13 | 1.44 | 1.56 | — | |
| Sustainable Growth Rate | 15.99 | 11.42 | 9.51 | 9.66 | |
| Incremental Operating Margin % | -115.87 | 5.53 | 35.90 | — | |