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 | 10.43 | 6.71 | 8.08 | 8.08 | |
| Return on Assets | 4.81 | 3.20 | 4.04 | 4.04 | |
| Return on Capital Employed | 10.23 | 9.47 | 12.15 | 12.15 | |
| Return on Invested Capital | 7.05 | 6.25 | 8.07 | 6.83 | |
| Margins | |||||
| EBITDA Margin | 7.28 | 7.07 | 8.32 | 7.33 | |
| Operating Margin | 5.38 | 5.09 | 6.29 | 6.29 | |
| Incremental Operating Margin | — | 28.78 | 25.76 | — | |
| Pretax Margin | 5.42 | 3.94 | 4.89 | 4.11 | |
| Net Income Margin | 4.29 | 2.98 | 3.65 | 3.07 | |
| FCF Margin | -3.51 | 5.28 | 5.69 | 5.69 | |
| Additional | |||||
| Effective Tax Rate | 20.70 | 24.36 | 25.42 | 25.37 | |
| Dvd Payout Ratio | 6.40 | 9.33 | 8.98 | — | |
| Sustainable Growth Rate | 9.76 | 6.08 | 7.35 | 8.08 | |
| Incremental Operating Margin % | 28.78 | 25.76 | -140.09 | — | |