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 | 7.28 | 8.19 | 6.80 | 6.80 | |
| Return on Assets | 4.82 | 5.51 | 4.49 | 4.49 | |
| Return on Capital Employed | 10.33 | 11.04 | 9.16 | 9.16 | |
| Return on Invested Capital | 6.47 | 7.00 | 5.68 | 5.82 | |
| Margins | |||||
| EBITDA Margin | 9.63 | 10.52 | 9.16 | 9.30 | |
| Operating Margin | 8.42 | 9.35 | 7.97 | 7.97 | |
| Incremental Operating Margin | — | 59.35 | -78.66 | — | |
| Pretax Margin | 7.78 | 9.11 | 7.76 | 8.02 | |
| Net Income Margin | 5.74 | 6.72 | 5.76 | 5.89 | |
| FCF Margin | 11.98 | 4.10 | 2.95 | 2.95 | |
| Additional | |||||
| Effective Tax Rate | 26.31 | 26.23 | 25.84 | 26.56 | |
| Dvd Payout Ratio | 34.19 | 28.64 | 32.91 | — | |
| Sustainable Growth Rate | 4.79 | 5.84 | 4.56 | 6.80 | |
| Incremental Operating Margin % | 59.35 | -78.66 | 18.58 | — | |