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 | 10.75 | 12.55 | 18.23 | 18.23 | |
| Return on Assets | 6.40 | 7.45 | 12.16 | 12.16 | |
| Return on Capital Employed | 13.61 | 17.24 | 23.98 | 23.98 | |
| Return on Invested Capital | 9.49 | 11.85 | 18.18 | 24.61 | |
| Margins | |||||
| EBITDA Margin | 3.27 | 3.94 | 4.87 | 5.11 | |
| Operating Margin | 2.53 | 3.12 | 4.14 | 4.14 | |
| Incremental Operating Margin | — | 8.75 | 8.64 | — | |
| Pretax Margin | 2.21 | 2.72 | 3.81 | 4.09 | |
| Net Income Margin | 1.69 | 2.02 | 2.88 | 3.11 | |
| FCF Margin | -0.45 | 1.06 | 2.37 | 2.37 | |
| Additional | |||||
| Effective Tax Rate | 25.23 | 25.71 | 25.10 | 25.16 | |
| Dvd Payout Ratio | 15.30 | 11.61 | 8.86 | — | |
| Sustainable Growth Rate | 9.11 | 11.09 | 16.62 | 18.23 | |
| Incremental Operating Margin % | 8.75 | 8.64 | 5.24 | — | |