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 | 6.50 | 5.99 | 6.12 | 6.12 | |
| Return on Assets | 4.50 | 3.76 | 3.79 | 3.79 | |
| Return on Capital Employed | 7.54 | 6.96 | 6.90 | 6.90 | |
| Return on Invested Capital | 6.96 | 6.45 | 5.87 | 5.43 | |
| Margins | |||||
| EBITDA Margin | 14.99 | 13.65 | 11.78 | 10.07 | |
| Operating Margin | 14.01 | 12.60 | 10.89 | 10.89 | |
| Incremental Operating Margin | — | -1.92 | 3.11 | — | |
| Pretax Margin | 12.50 | 11.12 | 10.40 | 8.86 | |
| Net Income Margin | 11.91 | 10.58 | 9.35 | 7.47 | |
| FCF Margin | 18.61 | 2.65 | -3.50 | -3.50 | |
| Additional | |||||
| Effective Tax Rate | 4.68 | 4.89 | 10.09 | 10.91 | |
| Dvd Payout Ratio | 9.59 | 9.85 | 9.13 | — | |
| Sustainable Growth Rate | 5.88 | 5.40 | 5.56 | 6.12 | |
| Incremental Operating Margin % | -1.92 | 3.11 | -7.08 | — | |