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 | 25.87 | 21.50 | 19.47 | 19.47 | |
| Return on Assets | 20.00 | 17.39 | 16.41 | 16.41 | |
| Return on Capital Employed | 33.45 | 22.31 | 22.85 | 22.85 | |
| Return on Invested Capital | 33.61 | 20.69 | 19.56 | 19.25 | |
| Margins | |||||
| EBITDA Margin | 15.93 | 13.90 | 16.43 | 16.65 | |
| Operating Margin | 14.67 | 12.44 | 14.99 | 14.99 | |
| Incremental Operating Margin | — | 64.48 | 119.84 | — | |
| Pretax Margin | 15.76 | 14.24 | 16.36 | 16.70 | |
| Net Income Margin | 10.58 | 11.40 | 12.26 | 12.46 | |
| FCF Margin | 9.28 | -4.73 | 10.42 | 10.42 | |
| Additional | |||||
| Effective Tax Rate | 32.92 | 19.94 | 25.09 | 25.37 | |
| Dvd Payout Ratio | 13.84 | 8.94 | 8.12 | — | |
| Sustainable Growth Rate | 22.29 | 19.58 | 17.89 | 19.47 | |
| Incremental Operating Margin % | 64.48 | 119.84 | 7.48 | — | |