Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 11.91 | 13.59 | 12.87 | 12.87 | |
| Return on Assets | 8.84 | 9.81 | 9.45 | 9.45 | |
| Return on Capital Employed | 13.39 | 14.90 | 14.70 | 14.70 | |
| Return on Invested Capital | 11.08 | — | 11.81 | 11.78 | |
| Margins | |||||
| EBITDA Margin | 30.78 | 38.42 | 35.92 | 34.39 | |
| Operating Margin | 22.18 | 29.33 | 26.64 | 26.64 | |
| Pretax Margin | 24.40 | 29.36 | 26.79 | 25.39 | |
| Net Income Margin | 18.30 | 24.61 | 21.69 | 20.59 | |
| FCF Margin | -30.05 | — | 0.76 | 0.76 | |
| Additional | |||||
| Effective Tax Rate | 26.16 | 25.94 | 27.21 | 27.08 | |
| Dvd Payout Ratio | 22.43 | — | 18.58 | — | |
| Sustainable Growth Rate | 9.24 | 13.59 | 10.48 | 12.87 | |
| Incremental Operating Margin % | -1.91 | 18.25 | -2.33 | — | |