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 | 3.92 | 4.47 | 5.31 | 5.31 | |
| Return on Assets | 1.22 | 1.20 | 1.37 | 1.37 | |
| Return on Capital Employed | 15.38 | 19.14 | 16.64 | 16.64 | |
| Return on Invested Capital | 6.90 | 7.05 | 7.16 | 7.44 | |
| Margins | |||||
| EBITDA Margin | 8.04 | 8.43 | 8.40 | 8.70 | |
| Operating Margin | 6.23 | 6.79 | 6.67 | 6.67 | |
| Incremental Operating Margin | — | 9.95 | 5.57 | — | |
| Pretax Margin | 1.52 | 1.58 | 1.85 | 2.16 | |
| Net Income Margin | 1.18 | 1.19 | 1.34 | 1.55 | |
| FCF Margin | 1.40 | 0.19 | 4.04 | 4.04 | |
| Additional | |||||
| Effective Tax Rate | 22.75 | 25.06 | 27.45 | 28.14 | |
| Dvd Payout Ratio | 6.44 | 7.59 | 6.06 | — | |
| Sustainable Growth Rate | 3.67 | 4.13 | 4.99 | 5.31 | |
| Incremental Operating Margin % | 9.95 | 5.57 | 35.59 | — | |