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 | 143.31 | 165.36 | 116.83 | 116.83 | |
| Return on Assets | 86.34 | 60.87 | 55.33 | 55.33 | |
| Return on Capital Employed | 175.89 | 158.37 | 113.58 | 113.58 | |
| Return on Invested Capital | 205.22 | 176.96 | 143.34 | 152.90 | |
| Margins | |||||
| EBITDA Margin | 42.71 | 34.82 | 29.71 | 30.60 | |
| Operating Margin | 41.91 | 33.21 | 27.75 | 27.75 | |
| Incremental Operating Margin | — | 0.40 | -2.00 | — | |
| Pretax Margin | 42.22 | 33.33 | 27.74 | 29.00 | |
| Net Income Margin | 31.44 | 24.97 | 21.10 | 22.29 | |
| FCF Margin | 28.59 | 19.56 | 17.94 | 17.94 | |
| Additional | |||||
| Effective Tax Rate | 25.54 | 25.07 | 23.91 | 23.14 | |
| Dvd Payout Ratio | 95.46 | 107.09 | 75.98 | — | |
| Sustainable Growth Rate | 6.50 | -11.73 | 28.07 | 116.83 | |
| Incremental Operating Margin % | 0.40 | -2.00 | 66.84 | — | |