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 | 12.46 | 10.11 | 11.57 | 11.57 | |
| Return on Assets | 7.75 | 6.32 | 7.59 | 7.59 | |
| Return on Capital Employed | 14.75 | 11.80 | 13.71 | 13.71 | |
| Return on Invested Capital | 13.00 | 10.41 | 11.86 | 11.53 | |
| Margins | |||||
| EBITDA Margin | 16.90 | 14.51 | 15.73 | 15.12 | |
| Operating Margin | 11.22 | 8.63 | 10.10 | 10.10 | |
| Incremental Operating Margin | — | -13.16 | 23.90 | — | |
| Pretax Margin | 11.07 | 8.81 | 10.34 | 10.02 | |
| Net Income Margin | 8.27 | 6.64 | 7.79 | 7.57 | |
| FCF Margin | 4.55 | 1.99 | 10.13 | 10.13 | |
| Additional | |||||
| Effective Tax Rate | 25.33 | 24.59 | 24.71 | 24.42 | |
| Dvd Payout Ratio | 3.57 | 4.54 | 4.11 | — | |
| Sustainable Growth Rate | 12.02 | 9.65 | 11.09 | 11.57 | |
| Incremental Operating Margin % | -13.16 | 23.90 | -13.37 | — | |