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 | 3.49 | 3.23 | 2.72 | 2.72 | |
| Return on Assets | 3.18 | 2.93 | 2.46 | 2.46 | |
| Return on Capital Employed | 4.05 | 4.26 | 3.61 | 3.61 | |
| Return on Invested Capital | 3.56 | 3.66 | 3.00 | 2.50 | |
| Margins | |||||
| EBITDA Margin | 17.23 | 18.09 | 14.79 | 14.36 | |
| Operating Margin | 14.03 | 14.92 | 11.59 | 11.59 | |
| Incremental Operating Margin | — | 24.56 | -10.05 | — | |
| Pretax Margin | 14.31 | 13.75 | 10.85 | 10.23 | |
| Net Income Margin | 11.56 | 10.77 | 8.30 | 10.50 | |
| FCF Margin | 1.28 | 2.82 | -0.30 | -0.30 | |
| Additional | |||||
| Effective Tax Rate | 19.23 | 21.72 | 23.54 | 18.79 | |
| Dvd Payout Ratio | 8.57 | 8.43 | 9.48 | — | |
| Sustainable Growth Rate | 3.19 | 2.96 | 2.46 | 2.72 | |
| Incremental Operating Margin % | 24.56 | -10.05 | 13.84 | — | |