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 | 8.34 | 5.99 | 7.65 | 7.65 | |
| Return on Assets | 5.99 | 4.24 | 5.32 | 5.32 | |
| Return on Capital Employed | 9.95 | 7.35 | 9.95 | 9.95 | |
| Return on Invested Capital | 7.60 | 5.54 | 7.57 | 9.15 | |
| Margins | |||||
| EBITDA Margin | 10.81 | 9.73 | 11.60 | 12.30 | |
| Operating Margin | 7.86 | 6.27 | 8.14 | 8.14 | |
| Incremental Operating Margin | — | 69.75 | 24.36 | — | |
| Pretax Margin | 8.52 | 6.64 | 7.95 | 8.94 | |
| Net Income Margin | 6.30 | 4.86 | 5.94 | 6.66 | |
| FCF Margin | 0.75 | -1.68 | 1.78 | 1.78 | |
| Additional | |||||
| Effective Tax Rate | 26.00 | 26.74 | 25.34 | 25.46 | |
| Dvd Payout Ratio | 21.83 | 23.23 | 21.32 | — | |
| Sustainable Growth Rate | 6.52 | 4.60 | 6.02 | 7.65 | |
| Incremental Operating Margin % | 69.75 | 24.36 | 19.45 | — | |