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 | 11.84 | 11.19 | 10.74 | 10.74 | |
| Return on Assets | 7.85 | 6.53 | 6.35 | 6.35 | |
| Return on Capital Employed | 14.52 | 15.26 | 16.35 | 16.35 | |
| Return on Invested Capital | 11.00 | 9.33 | 9.73 | 10.05 | |
| Margins | |||||
| EBITDA Margin | 14.51 | 13.46 | 13.80 | 14.35 | |
| Operating Margin | 11.04 | 10.36 | 10.77 | 10.77 | |
| Incremental Operating Margin | — | 7.96 | 13.86 | — | |
| Pretax Margin | 10.82 | 8.83 | 9.33 | 9.44 | |
| Net Income Margin | 8.24 | 6.82 | 6.39 | 6.67 | |
| FCF Margin | 2.23 | -2.71 | 6.41 | 6.41 | |
| Additional | |||||
| Effective Tax Rate | 23.81 | 22.82 | 27.18 | 27.51 | |
| Dvd Payout Ratio | 8.40 | 0.00 | 4.97 | — | |
| Sustainable Growth Rate | 10.85 | 11.19 | 10.21 | 10.74 | |
| Incremental Operating Margin % | 7.96 | 13.86 | -274.49 | — | |