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 | 14.58 | 10.52 | 10.78 | 10.78 | |
| Return on Assets | 8.69 | 6.13 | 6.05 | 6.05 | |
| Return on Capital Employed | 18.01 | 14.99 | 13.87 | 13.87 | |
| Return on Invested Capital | 12.38 | 10.06 | 9.21 | 11.95 | |
| Margins | |||||
| EBITDA Margin | 14.34 | 13.57 | 12.07 | 12.30 | |
| Operating Margin | 12.35 | 11.10 | 9.64 | 9.64 | |
| Incremental Operating Margin | — | -13.62 | 3.43 | — | |
| Pretax Margin | 10.53 | 8.27 | 7.70 | 8.08 | |
| Net Income Margin | 8.07 | 6.29 | 6.06 | 6.32 | |
| FCF Margin | -1.67 | -0.25 | -2.70 | -2.70 | |
| Additional | |||||
| Effective Tax Rate | 23.42 | 23.99 | 21.30 | 21.88 | |
| Dvd Payout Ratio | 14.13 | 17.26 | 14.48 | — | |
| Sustainable Growth Rate | 12.52 | 8.70 | 9.22 | 10.78 | |
| Incremental Operating Margin % | -13.62 | 3.43 | 10.74 | — | |