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 | 6.43 | 4.88 | 5.77 | 5.77 | |
| Return on Assets | 6.11 | 4.64 | 5.44 | 5.44 | |
| Return on Capital Employed | 8.51 | 6.50 | 6.34 | 6.34 | |
| Return on Invested Capital | 6.52 | 4.77 | 4.97 | 5.69 | |
| Margins | |||||
| EBITDA Margin | 17.26 | 14.56 | 13.57 | 14.87 | |
| Operating Margin | 16.72 | 14.01 | 13.04 | 13.04 | |
| Incremental Operating Margin | — | -247.98 | 5.56 | — | |
| Pretax Margin | 16.72 | 14.51 | 15.38 | 16.86 | |
| Net Income Margin | 12.33 | 10.26 | 11.57 | 12.71 | |
| FCF Margin | 13.27 | 11.19 | 12.43 | 12.43 | |
| Additional | |||||
| Effective Tax Rate | 26.22 | 29.25 | 24.77 | 24.58 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 7.02 | — | |
| Sustainable Growth Rate | 6.43 | 4.88 | 5.36 | 5.77 | |
| Incremental Operating Margin % | -247.98 | 5.56 | 48.65 | — | |