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 | 2.60 | 4.27 | 6.77 | 6.77 | |
| Return on Assets | 2.31 | 3.78 | 6.15 | 6.15 | |
| Return on Capital Employed | 2.88 | 3.28 | 4.21 | 4.21 | |
| Return on Invested Capital | 1.88 | 2.13 | 2.88 | 3.44 | |
| Margins | |||||
| EBITDA Margin | 10.40 | 10.80 | 12.95 | 14.40 | |
| Operating Margin | 7.94 | 8.64 | 10.87 | 10.87 | |
| Incremental Operating Margin | — | 15.27 | 38.64 | — | |
| Pretax Margin | 7.23 | 8.55 | 11.18 | 13.31 | |
| Net Income Margin | 7.04 | 10.91 | 17.09 | 17.50 | |
| FCF Margin | 6.70 | 6.24 | 8.38 | 8.38 | |
| Additional | |||||
| Effective Tax Rate | 32.75 | 33.95 | 32.32 | 32.07 | |
| Dvd Payout Ratio | 8.21 | 3.60 | 2.83 | — | |
| Sustainable Growth Rate | 2.39 | 4.12 | 6.58 | 6.77 | |
| Incremental Operating Margin % | 15.27 | 38.64 | 47.49 | — | |