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 | 16.53 | 18.07 | 18.80 | 18.80 | |
| Return on Assets | 4.27 | 4.89 | 5.02 | 5.02 | |
| Return on Capital Employed | 12.71 | 13.55 | 18.58 | 18.58 | |
| Return on Invested Capital | 5.82 | 6.84 | 10.49 | 11.60 | |
| Margins | |||||
| EBITDA Margin | 8.74 | 8.22 | 9.68 | 9.66 | |
| Operating Margin | 5.22 | 4.88 | 6.06 | 6.06 | |
| Incremental Operating Margin | — | 3.74 | 11.14 | — | |
| Pretax Margin | 3.83 | 3.03 | 4.03 | 4.16 | |
| Net Income Margin | 4.21 | 4.11 | 4.12 | 4.18 | |
| FCF Margin | -4.92 | 18.84 | 1.99 | 1.99 | |
| Additional | |||||
| Effective Tax Rate | 47.65 | 36.74 | 29.70 | 27.26 | |
| Dvd Payout Ratio | 22.73 | 23.38 | 18.97 | — | |
| Sustainable Growth Rate | 12.77 | 13.84 | 15.23 | 18.80 | |
| Incremental Operating Margin % | 3.74 | 11.14 | 5.81 | — | |