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 | 13.82 | 29.59 | 26.83 | 26.83 | |
| Return on Assets | 10.34 | 23.02 | 21.84 | 21.84 | |
| Return on Capital Employed | 13.22 | 35.27 | 30.88 | 30.88 | |
| Return on Invested Capital | 11.06 | 29.51 | 25.48 | 29.75 | |
| Margins | |||||
| EBITDA Margin | 21.85 | 45.06 | 44.54 | 47.38 | |
| Operating Margin | 16.15 | 40.73 | 40.36 | 40.36 | |
| Incremental Operating Margin | — | 129.55 | 34.52 | — | |
| Pretax Margin | 21.17 | 42.50 | 43.53 | 46.68 | |
| Net Income Margin | 15.12 | 31.38 | 32.49 | 34.91 | |
| FCF Margin | 8.08 | 27.43 | 24.66 | 24.66 | |
| Additional | |||||
| Effective Tax Rate | 26.00 | 25.37 | 25.13 | 25.18 | |
| Dvd Payout Ratio | 36.95 | 34.86 | 34.85 | — | |
| Sustainable Growth Rate | 8.71 | 19.27 | 17.48 | 26.83 | |
| Incremental Operating Margin % | 129.55 | 34.52 | 81.00 | — | |