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 | 17.08 | 13.65 | 10.09 | 10.09 | |
| Return on Assets | 6.87 | 5.14 | 3.91 | 3.91 | |
| Return on Capital Employed | 17.24 | 12.85 | 10.89 | 10.89 | |
| Return on Invested Capital | 10.81 | 8.64 | 8.32 | 9.02 | |
| Margins | |||||
| EBITDA Margin | 18.73 | 19.41 | 17.61 | 17.16 | |
| Operating Margin | 13.44 | 13.30 | 11.12 | 11.12 | |
| Incremental Operating Margin | — | 19.02 | -40.13 | — | |
| Pretax Margin | 12.11 | 10.87 | 7.22 | 10.86 | |
| Net Income Margin | 8.62 | 7.99 | 6.21 | 10.34 | |
| FCF Margin | 8.40 | 12.03 | 14.45 | 14.45 | |
| Additional | |||||
| Effective Tax Rate | 28.77 | 26.47 | 14.07 | 4.81 | |
| Dvd Payout Ratio | 10.75 | 15.85 | 19.57 | — | |
| Sustainable Growth Rate | 15.24 | 11.49 | 8.12 | 10.09 | |
| Incremental Operating Margin % | 19.02 | -40.13 | -7.80 | — | |