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 | 13.37 | 12.92 | 12.92 | |
| Return on Assets | 7.14 | 8.12 | 7.67 | 7.67 | |
| Return on Capital Employed | 13.12 | 13.15 | 14.73 | 14.73 | |
| Return on Invested Capital | 9.48 | 9.44 | 10.65 | 11.57 | |
| Margins | |||||
| EBITDA Margin | 14.28 | 14.97 | 14.90 | 14.83 | |
| Operating Margin | 12.81 | 12.98 | 12.13 | 12.13 | |
| Incremental Operating Margin | — | 14.09 | 9.41 | — | |
| Pretax Margin | 11.98 | 13.75 | 11.55 | 11.69 | |
| Net Income Margin | 8.73 | 10.31 | 8.65 | 8.80 | |
| FCF Margin | -13.04 | -8.74 | 2.95 | 2.95 | |
| Additional | |||||
| Effective Tax Rate | 27.16 | 25.00 | 25.15 | 24.71 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 8.12 | — | |
| Sustainable Growth Rate | 11.35 | 13.37 | 11.87 | 12.92 | |
| Incremental Operating Margin % | 14.09 | 9.41 | 13.31 | — | |