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 | 11.97 | 10.49 | 11.51 | 11.51 | |
| Return on Assets | 5.61 | 4.60 | 5.01 | 5.01 | |
| Return on Capital Employed | 14.81 | 13.77 | 15.23 | 15.23 | |
| Return on Invested Capital | 10.09 | 9.36 | 10.05 | 9.65 | |
| Margins | |||||
| EBITDA Margin | 9.98 | 9.92 | 10.57 | 10.11 | |
| Operating Margin | 6.46 | 6.82 | 6.78 | 6.78 | |
| Incremental Operating Margin | — | 8.57 | 6.63 | — | |
| Pretax Margin | 5.20 | 5.96 | 5.91 | 5.30 | |
| Net Income Margin | 4.26 | 3.82 | 3.85 | 3.61 | |
| FCF Margin | 1.24 | -1.85 | 6.03 | 6.03 | |
| Additional | |||||
| Effective Tax Rate | 17.99 | 24.44 | 25.50 | 26.48 | |
| Dvd Payout Ratio | 6.43 | 7.14 | 51.13 | — | |
| Sustainable Growth Rate | 11.20 | 9.74 | 5.63 | 11.51 | |
| Incremental Operating Margin % | 8.57 | 6.63 | -4.30 | — | |