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 | 11.47 | 13.38 | 12.07 | 12.07 | |
| Return on Assets | 4.84 | 6.42 | 6.09 | 6.09 | |
| Return on Capital Employed | 12.46 | 15.60 | 14.07 | 14.07 | |
| Return on Invested Capital | 7.71 | 9.71 | 8.74 | 10.00 | |
| Margins | |||||
| EBITDA Margin | 12.98 | 14.26 | 14.09 | 15.08 | |
| Operating Margin | 8.90 | 9.79 | 9.48 | 9.48 | |
| Incremental Operating Margin | — | 16.28 | 20.82 | — | |
| Pretax Margin | 6.11 | 7.17 | 7.43 | 8.64 | |
| Net Income Margin | 4.53 | 5.31 | 5.52 | 6.43 | |
| FCF Margin | -22.49 | 8.81 | 10.89 | 10.89 | |
| Additional | |||||
| Effective Tax Rate | 25.92 | 25.96 | 25.64 | 25.57 | |
| Dvd Payout Ratio | 10.69 | 8.01 | 9.50 | — | |
| Sustainable Growth Rate | 10.24 | 12.31 | 10.92 | 12.07 | |
| Incremental Operating Margin % | 16.28 | 20.82 | 53.32 | — | |