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 | 16.66 | 14.03 | 13.68 | 13.68 | |
| Return on Assets | 14.66 | 10.89 | 11.04 | 11.04 | |
| Return on Capital Employed | 20.28 | 15.42 | 17.12 | 17.12 | |
| Return on Invested Capital | 17.57 | 14.89 | 16.42 | 16.61 | |
| Margins | |||||
| EBITDA Margin | 22.03 | 18.03 | 20.07 | 19.74 | |
| Operating Margin | 20.12 | 16.17 | 17.89 | 17.89 | |
| Incremental Operating Margin | — | -3.59 | 23.30 | — | |
| Pretax Margin | 22.15 | 17.51 | 17.68 | 17.71 | |
| Net Income Margin | 16.50 | 13.12 | 13.20 | 13.19 | |
| FCF Margin | 6.39 | -14.08 | 3.37 | 3.37 | |
| Additional | |||||
| Effective Tax Rate | 25.52 | 25.08 | 25.33 | 25.55 | |
| Dvd Payout Ratio | 15.98 | 16.76 | 12.64 | — | |
| Sustainable Growth Rate | 14.00 | 11.68 | 11.95 | 13.68 | |
| Incremental Operating Margin % | -3.59 | 23.30 | 7.99 | — | |