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 | 14.39 | 15.63 | 20.10 | 20.10 | |
| Return on Assets | 6.86 | 7.18 | 6.90 | 6.90 | |
| Return on Capital Employed | 21.89 | 23.31 | 23.93 | 23.93 | |
| Return on Invested Capital | 17.91 | 20.15 | 26.40 | 29.51 | |
| Margins | |||||
| EBITDA Margin | 4.06 | 4.13 | 4.73 | 4.68 | |
| Operating Margin | 3.53 | 3.64 | 4.22 | 4.22 | |
| Incremental Operating Margin | — | 4.15 | 5.90 | — | |
| Pretax Margin | 2.99 | 3.00 | 3.86 | 3.86 | |
| Net Income Margin | 2.21 | 2.24 | 2.87 | 2.87 | |
| FCF Margin | 0.32 | 1.62 | -0.38 | -0.38 | |
| Additional | |||||
| Effective Tax Rate | 26.26 | 25.20 | 25.74 | 25.62 | |
| Dvd Payout Ratio | 23.54 | 21.83 | 13.99 | — | |
| Sustainable Growth Rate | 11.00 | 12.22 | 17.29 | 20.10 | |
| Incremental Operating Margin % | 4.15 | 5.90 | 3.98 | — | |