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 | 10.21 | 13.76 | 13.31 | 13.31 | |
| Return on Assets | 5.91 | 8.10 | 7.76 | 7.76 | |
| Return on Capital Employed | 13.44 | 16.72 | 14.53 | 14.53 | |
| Return on Invested Capital | 10.42 | 14.76 | 12.93 | 12.97 | |
| Margins | |||||
| EBITDA Margin | 8.28 | 9.57 | 8.63 | 8.26 | |
| Operating Margin | 4.48 | 5.77 | 5.31 | 5.31 | |
| Incremental Operating Margin | — | 19.01 | 1.34 | — | |
| Pretax Margin | 4.58 | 6.04 | 5.86 | 5.66 | |
| Net Income Margin | 3.18 | 4.47 | 4.41 | 4.25 | |
| FCF Margin | 1.47 | 1.69 | -1.18 | -1.18 | |
| Additional | |||||
| Effective Tax Rate | 30.62 | 26.09 | 24.76 | 24.83 | |
| Dvd Payout Ratio | 6.68 | 7.80 | 10.24 | — | |
| Sustainable Growth Rate | 9.53 | 12.69 | 11.95 | 13.31 | |
| Incremental Operating Margin % | 19.01 | 1.34 | 0.55 | — | |