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 | 9.48 | 7.12 | 11.07 | 11.07 | |
| Return on Assets | 7.11 | 5.28 | 7.51 | 7.51 | |
| Return on Capital Employed | 10.99 | 9.76 | 11.85 | 11.85 | |
| Return on Invested Capital | 8.55 | 7.40 | 9.32 | 9.71 | |
| Margins | |||||
| EBITDA Margin | 12.31 | 12.43 | 14.73 | 14.64 | |
| Operating Margin | 9.48 | 9.55 | 11.86 | 11.86 | |
| Incremental Operating Margin | — | 15.44 | 26.74 | — | |
| Pretax Margin | 10.83 | 9.64 | 13.23 | 12.52 | |
| Net Income Margin | 8.00 | 6.34 | 9.54 | 9.00 | |
| FCF Margin | 4.40 | -0.21 | -3.17 | -3.17 | |
| Additional | |||||
| Effective Tax Rate | 26.08 | 34.18 | 27.90 | 28.14 | |
| Dvd Payout Ratio | 8.18 | 10.20 | 5.87 | — | |
| Sustainable Growth Rate | 8.70 | 6.39 | 10.42 | 11.07 | |
| Incremental Operating Margin % | 15.44 | 26.74 | 9.52 | — | |