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 | 16.30 | 14.48 | 19.12 | 19.12 | |
| Return on Assets | 10.39 | 8.86 | 10.65 | 10.65 | |
| Return on Capital Employed | 20.56 | 18.41 | 25.26 | 25.26 | |
| Return on Invested Capital | 16.15 | 15.00 | 19.28 | 22.92 | |
| Margins | |||||
| EBITDA Margin | 7.00 | 6.37 | 8.06 | 8.54 | |
| Operating Margin | 6.01 | 5.45 | 7.11 | 7.11 | |
| Incremental Operating Margin | — | 1.85 | 13.14 | — | |
| Pretax Margin | 6.16 | 5.37 | 6.72 | 7.47 | |
| Net Income Margin | 4.52 | 4.09 | 5.06 | 5.61 | |
| FCF Margin | 2.26 | 1.67 | 0.04 | 0.04 | |
| Additional | |||||
| Effective Tax Rate | 26.59 | 23.90 | 25.52 | 25.63 | |
| Dvd Payout Ratio | 28.12 | 19.93 | 17.23 | — | |
| Sustainable Growth Rate | 11.72 | 11.59 | 15.83 | 19.12 | |
| Incremental Operating Margin % | 1.85 | 13.14 | 11.87 | — | |