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 | 23.03 | 18.68 | 36.81 | 36.81 | |
| Return on Assets | 16.98 | 13.99 | 27.70 | 27.70 | |
| Return on Capital Employed | 30.38 | 22.39 | 44.73 | 44.73 | |
| Return on Invested Capital | 26.48 | 18.95 | 49.62 | 55.90 | |
| Margins | |||||
| EBITDA Margin | 18.96 | 19.93 | 33.70 | 31.97 | |
| Operating Margin | 17.11 | 17.68 | 32.17 | 32.17 | |
| Incremental Operating Margin | — | 12.90 | 53.50 | — | |
| Pretax Margin | 16.08 | 18.30 | 32.56 | 31.08 | |
| Net Income Margin | 12.58 | 14.08 | 24.67 | 23.45 | |
| FCF Margin | 21.36 | 29.72 | 19.05 | 19.05 | |
| Additional | |||||
| Effective Tax Rate | 26.86 | 27.05 | 25.79 | 25.79 | |
| Dvd Payout Ratio | 4.44 | 5.00 | 0.00 | — | |
| Sustainable Growth Rate | 22.01 | 17.75 | 36.81 | 36.81 | |
| Incremental Operating Margin % | 12.90 | 53.50 | 21.05 | — | |