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 | 3.75 | 13.59 | 11.57 | 11.57 | |
| Return on Assets | 2.45 | 7.64 | 8.24 | 8.24 | |
| Return on Capital Employed | 8.12 | 7.95 | 9.50 | 9.50 | |
| Return on Invested Capital | 6.37 | 6.79 | 8.73 | 8.50 | |
| Margins | |||||
| EBITDA Margin | 32.27 | 28.68 | 35.04 | 34.00 | |
| Operating Margin | 21.96 | 17.91 | 19.93 | 19.93 | |
| Incremental Operating Margin | — | 6.08 | 29.82 | — | |
| Pretax Margin | 24.58 | 22.76 | 23.28 | 22.31 | |
| Net Income Margin | 8.29 | 26.08 | 21.13 | 18.83 | |
| FCF Margin | -9.45 | 3.58 | 12.80 | 12.80 | |
| Additional | |||||
| Effective Tax Rate | 24.76 | 25.25 | 25.59 | 25.77 | |
| Dvd Payout Ratio | 2.83 | 0.67 | 1.38 | — | |
| Sustainable Growth Rate | 3.64 | 13.50 | 11.41 | 11.57 | |
| Incremental Operating Margin % | 6.08 | 29.82 | -22.07 | — | |