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 | 16.64 | 16.44 | 19.99 | 19.99 | |
| Return on Assets | 9.79 | 8.57 | 10.13 | 10.13 | |
| Return on Capital Employed | 20.99 | 18.71 | 24.87 | 24.87 | |
| Return on Invested Capital | 18.66 | 15.93 | 17.73 | 18.93 | |
| Margins | |||||
| EBITDA Margin | 12.02 | 11.62 | 11.62 | 11.64 | |
| Operating Margin | 8.41 | 8.29 | 8.65 | 8.65 | |
| Incremental Operating Margin | — | 7.65 | 9.36 | — | |
| Pretax Margin | 8.18 | 8.42 | 8.19 | 8.29 | |
| Net Income Margin | 6.19 | 6.20 | 6.21 | 6.30 | |
| FCF Margin | 4.91 | 3.46 | -1.04 | -1.04 | |
| Additional | |||||
| Effective Tax Rate | 24.36 | 26.29 | 24.22 | 23.94 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 9.72 | — | |
| Sustainable Growth Rate | 16.64 | 16.44 | 18.05 | 19.99 | |
| Incremental Operating Margin % | 7.65 | 9.36 | 10.59 | — | |