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 | 11.35 | 9.26 | 8.00 | 8.00 | |
| Return on Assets | 9.30 | 7.63 | 6.23 | 6.23 | |
| Return on Capital Employed | 9.69 | 7.63 | 7.27 | 7.27 | |
| Return on Invested Capital | 8.31 | 5.87 | 5.95 | 6.43 | |
| Margins | |||||
| EBITDA Margin | 10.01 | 11.04 | 9.44 | 9.75 | |
| Operating Margin | 7.96 | 8.29 | 6.76 | 6.76 | |
| Incremental Operating Margin | — | 6.62 | -10.39 | — | |
| Pretax Margin | 12.51 | 13.56 | 9.90 | 9.78 | |
| Net Income Margin | 9.32 | 10.07 | 7.42 | 7.32 | |
| FCF Margin | 8.34 | -2.43 | -7.28 | -7.28 | |
| Additional | |||||
| Effective Tax Rate | 25.47 | 25.78 | 25.03 | 25.16 | |
| Dvd Payout Ratio | 0.40 | 34.75 | 196.33 | — | |
| Sustainable Growth Rate | 11.30 | 6.04 | -7.71 | 8.00 | |
| Incremental Operating Margin % | 6.62 | -10.39 | 14.07 | — | |