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 | — | 17.46 | 14.80 | 14.80 | |
| Return on Assets | — | 15.56 | 12.43 | 12.43 | |
| Return on Capital Employed | — | 19.50 | 16.00 | 16.00 | |
| Return on Invested Capital | — | 15.77 | 15.09 | 15.21 | |
| Margins | |||||
| EBITDA Margin | — | 6.54 | 4.71 | 4.67 | |
| Operating Margin | — | 5.80 | 4.09 | 4.09 | |
| Incremental Operating Margin | — | — | -2.62 | — | |
| Pretax Margin | — | 6.78 | 4.90 | 4.79 | |
| Net Income Margin | — | 5.04 | 3.68 | 3.55 | |
| FCF Margin | — | 3.72 | 6.37 | 6.37 | |
| Additional | |||||
| Effective Tax Rate | — | 25.62 | 24.98 | 25.09 | |
| Dvd Payout Ratio | — | 4.04 | 48.36 | — | |
| Sustainable Growth Rate | — | 16.75 | 7.64 | 14.80 | |
| Incremental Operating Margin % | — | -2.62 | 1.98 | — | |