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 | 10.51 | 12.98 | 15.44 | 15.44 | |
| Return on Assets | 6.41 | 6.81 | 8.47 | 8.47 | |
| Return on Capital Employed | 18.52 | 17.64 | 16.19 | 16.19 | |
| Return on Invested Capital | 8.83 | 8.08 | 8.12 | 7.69 | |
| Margins | |||||
| EBITDA Margin | 12.83 | 9.12 | 10.13 | 8.76 | |
| Operating Margin | 10.87 | 7.90 | 8.66 | 8.66 | |
| Incremental Operating Margin | — | 2.84 | -9.25 | — | |
| Pretax Margin | 7.36 | 6.57 | 9.69 | 7.94 | |
| Net Income Margin | 5.82 | 5.04 | 7.15 | 6.78 | |
| FCF Margin | 7.93 | -9.42 | 2.56 | 2.56 | |
| Additional | |||||
| Effective Tax Rate | 39.86 | 39.20 | 38.23 | 32.39 | |
| Dvd Payout Ratio | 26.54 | 19.63 | 18.90 | — | |
| Sustainable Growth Rate | 7.72 | 10.43 | 12.52 | 15.44 | |
| Incremental Operating Margin % | 2.84 | -9.25 | -50.40 | — | |