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 | 20.98 | 19.99 | 17.56 | 17.56 | |
| Return on Assets | 14.31 | 14.55 | 14.26 | 14.26 | |
| Return on Capital Employed | 20.73 | 20.30 | 17.83 | 17.83 | |
| Return on Invested Capital | 20.97 | 19.39 | 16.37 | 17.76 | |
| Margins | |||||
| EBITDA Margin | 9.87 | 10.84 | 12.27 | 15.36 | |
| Operating Margin | 8.40 | 9.25 | 10.34 | 10.34 | |
| Incremental Operating Margin | — | -16.54 | 2.95 | — | |
| Pretax Margin | 9.00 | 10.26 | 11.78 | 14.81 | |
| Net Income Margin | 6.93 | 7.79 | 9.00 | 11.32 | |
| FCF Margin | 7.64 | 5.77 | 5.13 | 5.13 | |
| Additional | |||||
| Effective Tax Rate | 25.71 | 25.78 | 25.65 | 25.64 | |
| Dvd Payout Ratio | 41.07 | 37.76 | 38.34 | — | |
| Sustainable Growth Rate | 12.36 | 12.44 | 10.83 | 17.56 | |
| Incremental Operating Margin % | -16.54 | 2.95 | -6.04 | — | |