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 | 7.32 | 5.14 | 7.14 | 7.14 | |
| Return on Assets | 4.71 | 3.58 | 5.45 | 5.45 | |
| Return on Capital Employed | 10.60 | 7.55 | 8.87 | 8.87 | |
| Return on Invested Capital | 6.90 | 4.88 | 7.27 | 11.11 | |
| Margins | |||||
| EBITDA Margin | 10.48 | 9.00 | 9.00 | 11.05 | |
| Operating Margin | 6.69 | 4.90 | 5.39 | 5.39 | |
| Incremental Operating Margin | — | 44.06 | 9.43 | — | |
| Pretax Margin | 5.57 | 4.33 | 5.71 | 8.27 | |
| Net Income Margin | 4.16 | 3.22 | 4.27 | 6.19 | |
| FCF Margin | 3.33 | 5.32 | 15.66 | 15.66 | |
| Additional | |||||
| Effective Tax Rate | 25.30 | 25.67 | 25.12 | 25.09 | |
| Dvd Payout Ratio | 7.21 | 5.60 | 3.76 | — | |
| Sustainable Growth Rate | 6.79 | 4.85 | 6.87 | 7.14 | |
| Incremental Operating Margin % | 44.06 | 9.43 | 43.91 | — | |