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 | 21.82 | — | 16.06 | 16.06 | |
| Return on Assets | 10.49 | — | 8.09 | 8.09 | |
| Return on Capital Employed | 24.55 | — | 14.71 | 14.71 | |
| Return on Invested Capital | 49.57 | — | 23.58 | 23.91 | |
| Margins | |||||
| EBITDA Margin | 23.32 | — | 18.81 | 17.90 | |
| Operating Margin | 19.51 | — | 14.90 | 14.90 | |
| Pretax Margin | 19.12 | — | 16.97 | 16.28 | |
| Net Income Margin | 13.73 | — | 12.69 | 12.38 | |
| FCF Margin | 14.90 | — | 12.49 | 12.49 | |
| Additional | |||||
| Effective Tax Rate | 28.23 | — | 25.20 | 23.92 | |
| Dvd Payout Ratio | 15.74 | — | 16.55 | — | |
| Sustainable Growth Rate | 18.38 | — | 13.40 | 16.06 | |
| Incremental Operating Margin % | — | — | -0.71 | — | |