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 | 17.70 | 14.90 | 14.47 | 14.47 | |
| Return on Assets | 13.85 | 12.27 | 11.08 | 11.08 | |
| Return on Capital Employed | 21.88 | 18.04 | 17.28 | 17.28 | |
| Return on Invested Capital | 19.15 | 17.59 | 14.36 | 32.56 | |
| Margins | |||||
| EBITDA Margin | 10.78 | 8.83 | 8.99 | 14.82 | |
| Operating Margin | 10.36 | 8.39 | 8.54 | 8.54 | |
| Incremental Operating Margin | — | -2.29 | 10.13 | — | |
| Pretax Margin | 10.22 | 8.18 | 8.57 | 14.43 | |
| Net Income Margin | 8.28 | 6.70 | 6.93 | 11.66 | |
| FCF Margin | -3.28 | 4.83 | -4.04 | -4.04 | |
| Additional | |||||
| Effective Tax Rate | 18.95 | 18.11 | 19.06 | 19.20 | |
| Dvd Payout Ratio | 24.70 | 19.30 | 8.57 | — | |
| Sustainable Growth Rate | 13.33 | 12.02 | 13.23 | 14.47 | |
| Incremental Operating Margin % | -2.29 | 10.13 | 31.93 | — | |