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 | 9.93 | 11.61 | 10.73 | 10.73 | |
| Return on Assets | 4.79 | 5.84 | 5.92 | 5.92 | |
| Return on Capital Employed | 11.50 | 14.03 | 12.37 | 12.37 | |
| Return on Invested Capital | 9.04 | 10.21 | 9.18 | 9.19 | |
| Margins | |||||
| EBITDA Margin | 6.28 | 7.36 | 6.73 | 6.83 | |
| Operating Margin | 4.36 | 5.40 | 4.87 | 4.87 | |
| Incremental Operating Margin | — | 16.55 | 0.15 | — | |
| Pretax Margin | 2.74 | 3.86 | 3.99 | 3.90 | |
| Net Income Margin | 2.89 | 3.46 | 3.54 | 3.31 | |
| FCF Margin | 1.21 | 2.52 | 1.05 | 1.05 | |
| Additional | |||||
| Effective Tax Rate | -5.51 | 10.41 | 11.38 | 15.07 | |
| Dvd Payout Ratio | 0.00 | 5.03 | 8.84 | — | |
| Sustainable Growth Rate | 9.93 | 11.03 | 9.78 | 10.73 | |
| Incremental Operating Margin % | 16.55 | 0.15 | 8.82 | — | |