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 | 7.54 | 9.73 | 12.37 | 12.37 | |
| Return on Assets | 3.95 | 4.73 | 5.84 | 5.84 | |
| Return on Capital Employed | 9.14 | 11.67 | 13.78 | 13.78 | |
| Return on Invested Capital | 7.57 | 9.17 | 10.98 | 10.44 | |
| Margins | |||||
| EBITDA Margin | 13.36 | 16.95 | 17.81 | 17.11 | |
| Operating Margin | 8.54 | 11.48 | 12.67 | 12.67 | |
| Incremental Operating Margin | — | 92.68 | 20.10 | — | |
| Pretax Margin | 7.60 | 10.35 | 11.54 | 10.65 | |
| Net Income Margin | 5.64 | 7.38 | 8.78 | 8.15 | |
| FCF Margin | 4.40 | 3.16 | 4.85 | 4.85 | |
| Additional | |||||
| Effective Tax Rate | 25.70 | 28.74 | 23.87 | 23.49 | |
| Dvd Payout Ratio | 69.17 | 51.11 | 37.00 | — | |
| Sustainable Growth Rate | 2.32 | 4.76 | 7.79 | 12.37 | |
| Incremental Operating Margin % | 92.68 | 20.10 | -83.63 | — | |