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 | 11.41 | 7.65 | 9.77 | 9.77 | |
| Return on Assets | 6.30 | 4.20 | 5.49 | 5.49 | |
| Return on Capital Employed | 11.79 | 8.03 | 11.23 | 11.23 | |
| Return on Invested Capital | 14.42 | 9.43 | 9.94 | 8.59 | |
| Margins | |||||
| EBITDA Margin | 13.39 | 11.14 | 12.32 | 11.24 | |
| Operating Margin | 8.75 | 6.03 | 7.64 | 7.64 | |
| Incremental Operating Margin | — | 35.69 | 26.69 | — | |
| Pretax Margin | 9.59 | 6.79 | 7.89 | 6.78 | |
| Net Income Margin | 7.09 | 4.97 | 5.75 | 4.93 | |
| FCF Margin | 11.67 | 7.23 | 6.25 | 6.25 | |
| Additional | |||||
| Effective Tax Rate | 26.04 | 26.79 | 27.09 | 27.38 | |
| Dvd Payout Ratio | 94.08 | 169.17 | 118.36 | — | |
| Sustainable Growth Rate | 0.68 | -5.29 | -1.79 | 9.77 | |
| Incremental Operating Margin % | 35.69 | 26.69 | -77.27 | — | |