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 | 9.86 | 9.36 | 9.16 | 9.16 | |
| Return on Assets | 8.68 | 8.17 | 8.08 | 8.08 | |
| Return on Capital Employed | 11.63 | 8.42 | 7.72 | 7.72 | |
| Return on Invested Capital | 9.27 | 10.73 | 11.01 | 11.25 | |
| Margins | |||||
| EBITDA Margin | 12.77 | 14.43 | 13.26 | 12.96 | |
| Operating Margin | 11.54 | 13.28 | 12.18 | 12.18 | |
| Incremental Operating Margin | — | 6.68 | -11.99 | — | |
| Pretax Margin | 12.39 | 18.68 | 18.12 | 17.69 | |
| Net Income Margin | 9.12 | 13.71 | 13.52 | 13.16 | |
| FCF Margin | 13.70 | 9.84 | 4.92 | 4.92 | |
| Additional | |||||
| Effective Tax Rate | 26.39 | 26.59 | 25.37 | 25.55 | |
| Dvd Payout Ratio | 8.69 | 5.89 | 5.71 | — | |
| Sustainable Growth Rate | 9.00 | 8.81 | 8.64 | 9.16 | |
| Incremental Operating Margin % | 6.68 | -11.99 | 6.29 | — | |