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 | 11.78 | 11.98 | 12.61 | 12.61 | |
| Return on Assets | 5.19 | 5.35 | 5.75 | 5.75 | |
| Return on Capital Employed | 11.63 | 16.19 | 18.07 | 18.07 | |
| Return on Invested Capital | 11.98 | 14.33 | 16.23 | 18.49 | |
| Margins | |||||
| EBITDA Margin | 5.13 | 6.58 | 6.89 | 7.12 | |
| Operating Margin | 3.03 | 4.03 | 4.57 | 4.57 | |
| Incremental Operating Margin | — | 13.97 | 11.76 | — | |
| Pretax Margin | 3.42 | 3.63 | 3.89 | 4.22 | |
| Net Income Margin | 2.68 | 2.69 | 2.88 | 3.13 | |
| FCF Margin | -2.01 | 1.04 | 2.28 | 2.28 | |
| Additional | |||||
| Effective Tax Rate | 21.81 | 25.87 | 25.87 | 25.85 | |
| Dvd Payout Ratio | 42.51 | 38.46 | 33.39 | — | |
| Sustainable Growth Rate | 6.77 | 7.37 | 8.40 | 12.61 | |
| Incremental Operating Margin % | 13.97 | 11.76 | 11.72 | — | |