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 | 20.57 | 21.79 | 20.00 | 20.00 | |
| Return on Assets | 15.11 | 15.88 | 12.79 | 12.79 | |
| Return on Capital Employed | 23.61 | 24.13 | 27.05 | 27.05 | |
| Return on Invested Capital | 32.91 | 25.16 | 21.95 | 16.83 | |
| Margins | |||||
| EBITDA Margin | 15.70 | 14.70 | 11.93 | 12.04 | |
| Operating Margin | 14.07 | 13.01 | 9.85 | 9.85 | |
| Incremental Operating Margin | — | -0.78 | 23.30 | — | |
| Pretax Margin | 16.10 | 15.51 | 11.52 | 11.65 | |
| Net Income Margin | 12.07 | 11.50 | 7.07 | 6.83 | |
| FCF Margin | 10.80 | 1.46 | 3.55 | 3.55 | |
| Additional | |||||
| Effective Tax Rate | 25.01 | 25.85 | 38.62 | 41.32 | |
| Dvd Payout Ratio | 35.77 | 113.56 | 26.96 | — | |
| Sustainable Growth Rate | 13.21 | -2.96 | 14.61 | 20.00 | |
| Incremental Operating Margin % | -0.78 | 23.30 | 10.54 | — | |