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 | 38.07 | — | 28.92 | 28.92 | |
| Return on Assets | 20.34 | — | 13.17 | 13.17 | |
| Return on Capital Employed | 45.30 | — | 35.31 | 35.31 | |
| Return on Invested Capital | 38.76 | — | 30.50 | 30.50 | |
| Margins | |||||
| EBITDA Margin | 12.17 | — | 9.24 | 8.67 | |
| Operating Margin | 10.40 | — | 7.36 | 7.36 | |
| Pretax Margin | 10.15 | — | 7.16 | 6.68 | |
| Net Income Margin | 7.66 | — | 5.45 | 5.06 | |
| FCF Margin | 8.16 | — | 4.88 | 4.88 | |
| Additional | |||||
| Effective Tax Rate | 24.51 | — | 23.93 | 24.19 | |
| Dvd Payout Ratio | 44.93 | — | 59.96 | — | |
| Sustainable Growth Rate | 20.96 | — | 11.58 | 28.92 | |
| Incremental Operating Margin % | — | — | 0.32 | — | |