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 | 32.08 | 32.29 | 80.51 | 80.51 | |
| Return on Assets | 14.69 | 14.79 | 52.01 | 52.01 | |
| Return on Capital Employed | 37.13 | 35.98 | 16.33 | 16.33 | |
| Return on Invested Capital | 38.75 | 38.45 | 16.57 | 15.69 | |
| Margins | |||||
| EBITDA Margin | 15.95 | 15.68 | 14.13 | 13.62 | |
| Operating Margin | 13.88 | 13.49 | 12.04 | 12.04 | |
| Incremental Operating Margin | — | 1.83 | 24.16 | — | |
| Pretax Margin | 14.46 | 13.93 | 65.72 | 65.74 | |
| Net Income Margin | 10.77 | 10.50 | 54.84 | 54.65 | |
| FCF Margin | 9.26 | 5.00 | -30.72 | -30.72 | |
| Additional | |||||
| Effective Tax Rate | 25.55 | 24.64 | 16.56 | 16.86 | |
| Dvd Payout Ratio | 96.08 | 100.73 | 42.92 | — | |
| Sustainable Growth Rate | 1.26 | -0.23 | 45.96 | 80.51 | |
| Incremental Operating Margin % | 1.83 | 24.16 | 260.03 | — | |