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 | 8.47 | 10.67 | 9.83 | 9.83 | |
| Return on Assets | 1.82 | 2.57 | 2.41 | 2.41 | |
| Return on Capital Employed | 22.76 | 22.18 | 20.44 | 20.44 | |
| Return on Invested Capital | 10.63 | 11.82 | 10.33 | 9.89 | |
| Margins | |||||
| EBITDA Margin | 6.10 | 6.88 | 7.06 | 6.80 | |
| Operating Margin | 5.17 | 6.04 | 6.22 | 6.22 | |
| Incremental Operating Margin | — | 15.06 | 8.50 | — | |
| Pretax Margin | 2.14 | 3.33 | 3.36 | 3.07 | |
| Net Income Margin | 1.74 | 2.61 | 2.58 | 2.36 | |
| FCF Margin | 0.37 | 1.08 | -3.16 | -3.16 | |
| Additional | |||||
| Effective Tax Rate | 18.69 | 21.55 | 23.26 | 23.17 | |
| Dvd Payout Ratio | 22.25 | 18.01 | 24.17 | — | |
| Sustainable Growth Rate | 6.59 | 8.75 | 7.45 | 9.83 | |
| Incremental Operating Margin % | 15.06 | 8.50 | -9,734.85 | — | |