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 | — | 10.78 | 11.66 | 11.66 | |
| Return on Assets | — | 5.16 | 6.21 | 6.21 | |
| Return on Capital Employed | — | 18.45 | 17.26 | 17.26 | |
| Return on Invested Capital | — | 9.81 | 10.01 | 9.42 | |
| Margins | |||||
| EBITDA Margin | — | 12.93 | 12.56 | 12.34 | |
| Operating Margin | — | 9.22 | 8.65 | 8.65 | |
| Incremental Operating Margin | — | — | 6.13 | — | |
| Pretax Margin | — | 6.12 | 6.22 | 5.75 | |
| Net Income Margin | — | 4.55 | 4.54 | 4.20 | |
| FCF Margin | — | -1.90 | 1.94 | 1.94 | |
| Additional | |||||
| Effective Tax Rate | — | 25.72 | 27.02 | 26.87 | |
| Dvd Payout Ratio | — | 3.01 | 2.50 | — | |
| Sustainable Growth Rate | — | 10.46 | 11.37 | 11.66 | |
| Incremental Operating Margin % | — | 6.13 | 27.63 | — | |