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 | 7.83 | 10.88 | 11.49 | 11.49 | |
| Return on Assets | 5.22 | 6.76 | 7.22 | 7.22 | |
| Return on Capital Employed | 7.60 | 10.50 | 11.15 | 11.15 | |
| Return on Invested Capital | 6.36 | 9.36 | 10.35 | 10.72 | |
| Margins | |||||
| EBITDA Margin | 8.36 | 10.41 | 10.19 | 10.21 | |
| Operating Margin | 5.38 | 7.60 | 7.79 | 7.79 | |
| Incremental Operating Margin | — | 27.70 | 8.69 | — | |
| Pretax Margin | 6.64 | 8.65 | 8.71 | 8.69 | |
| Net Income Margin | 5.10 | 7.27 | 7.18 | 7.19 | |
| FCF Margin | -4.19 | -1.17 | -1.48 | -1.48 | |
| Additional | |||||
| Effective Tax Rate | 23.17 | 15.94 | 17.62 | 17.26 | |
| Dvd Payout Ratio | 12.80 | 8.09 | 9.23 | — | |
| Sustainable Growth Rate | 6.83 | 10.00 | 10.43 | 11.49 | |
| Incremental Operating Margin % | 27.70 | 8.69 | 9.19 | — | |