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 | 21.17 | 12.29 | 11.08 | 11.08 | |
| Return on Assets | 12.76 | 9.15 | 8.35 | 8.35 | |
| Return on Capital Employed | 21.16 | 13.54 | 11.76 | 11.76 | |
| Return on Invested Capital | 15.34 | 10.83 | 9.27 | 9.77 | |
| Margins | |||||
| EBITDA Margin | 14.93 | 13.42 | 12.61 | 12.81 | |
| Operating Margin | 11.15 | 9.37 | 8.22 | 8.22 | |
| Incremental Operating Margin | — | -2.19 | -4.46 | — | |
| Pretax Margin | 11.59 | 10.23 | 9.17 | 9.35 | |
| Net Income Margin | 8.64 | 7.64 | 6.89 | 7.02 | |
| FCF Margin | -3.81 | -5.19 | 0.17 | 0.17 | |
| Additional | |||||
| Effective Tax Rate | 25.46 | 25.32 | 24.84 | 24.88 | |
| Dvd Payout Ratio | 12.56 | 21.42 | 26.13 | — | |
| Sustainable Growth Rate | 18.51 | 9.66 | 8.18 | 11.08 | |
| Incremental Operating Margin % | -2.19 | -4.46 | 12.15 | — | |