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 | 16.23 | 10.67 | 15.10 | 15.10 | |
| Return on Assets | 8.37 | 4.86 | 7.77 | 7.77 | |
| Return on Capital Employed | 22.63 | 16.28 | 18.34 | 18.34 | |
| Return on Invested Capital | 15.20 | 10.42 | 11.94 | 12.55 | |
| Margins | |||||
| EBITDA Margin | 12.14 | 11.01 | 11.47 | 11.74 | |
| Operating Margin | 9.76 | 8.23 | 8.69 | 8.69 | |
| Incremental Operating Margin | — | 50.64 | 11.87 | — | |
| Pretax Margin | 7.82 | 5.95 | 8.18 | 8.20 | |
| Net Income Margin | 5.74 | 4.32 | 6.21 | 6.18 | |
| FCF Margin | -0.36 | -0.93 | 3.86 | 3.86 | |
| Additional | |||||
| Effective Tax Rate | 26.68 | 27.33 | 24.10 | 24.58 | |
| Dvd Payout Ratio | 6.83 | 9.35 | 5.72 | — | |
| Sustainable Growth Rate | 15.12 | 9.67 | 14.24 | 15.10 | |
| Incremental Operating Margin % | 50.64 | 11.87 | 18.68 | — | |