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 | 21.67 | 13.61 | 11.94 | 11.94 | |
| Return on Assets | 6.78 | 6.10 | 5.51 | 5.51 | |
| Return on Capital Employed | 16.22 | 14.60 | 14.13 | 14.13 | |
| Return on Invested Capital | 10.43 | 10.46 | 9.46 | 10.41 | |
| Margins | |||||
| EBITDA Margin | 14.79 | 15.91 | 16.50 | 16.45 | |
| Operating Margin | 10.29 | 11.18 | 11.02 | 11.02 | |
| Incremental Operating Margin | — | 13.30 | 9.74 | — | |
| Pretax Margin | 10.15 | 9.48 | 8.76 | 8.42 | |
| Net Income Margin | 7.51 | 7.17 | 6.16 | 6.27 | |
| FCF Margin | -13.77 | -2.21 | 0.65 | 0.65 | |
| Additional | |||||
| Effective Tax Rate | 26.02 | 24.33 | 29.70 | 25.61 | |
| Dvd Payout Ratio | 4.25 | 4.33 | 4.78 | — | |
| Sustainable Growth Rate | 20.75 | 13.02 | 11.37 | 11.94 | |
| Incremental Operating Margin % | 13.30 | 9.74 | 11.44 | — | |