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 | 18.70 | 18.63 | 18.79 | 18.79 | |
| Return on Assets | 15.43 | 16.00 | 15.57 | 15.57 | |
| Return on Capital Employed | 24.67 | 26.30 | 25.13 | 25.13 | |
| Return on Invested Capital | 15.90 | 17.29 | 16.85 | 17.74 | |
| Margins | |||||
| EBITDA Margin | 12.88 | 15.18 | 16.25 | 15.78 | |
| Operating Margin | 12.47 | 14.85 | 15.97 | 15.97 | |
| Incremental Operating Margin | — | 44.47 | 28.72 | — | |
| Pretax Margin | 12.30 | 14.34 | 15.73 | 15.42 | |
| Net Income Margin | 9.10 | 10.23 | 11.70 | 11.47 | |
| FCF Margin | -4.78 | 2.80 | -2.18 | -2.18 | |
| Additional | |||||
| Effective Tax Rate | 26.00 | 28.70 | 25.62 | 25.63 | |
| Dvd Payout Ratio | 0.00 | 3.93 | 0.00 | — | |
| Sustainable Growth Rate | 18.70 | 17.90 | 18.79 | 18.79 | |
| Incremental Operating Margin % | 44.47 | 28.72 | 10.06 | — | |