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 | 12.28 | 7.75 | 12.71 | 12.71 | |
| Return on Assets | 6.48 | 3.63 | 5.76 | 5.76 | |
| Return on Capital Employed | 13.00 | 13.11 | 13.36 | 13.36 | |
| Return on Invested Capital | 11.86 | 6.89 | 8.20 | 9.64 | |
| Margins | |||||
| EBITDA Margin | 11.15 | 10.17 | 10.37 | 11.00 | |
| Operating Margin | 7.57 | 6.46 | 6.43 | 6.43 | |
| Incremental Operating Margin | — | -2.01 | 6.24 | — | |
| Pretax Margin | 7.87 | 6.02 | 7.59 | 7.33 | |
| Net Income Margin | 5.78 | 3.03 | 4.78 | 4.63 | |
| FCF Margin | 5.46 | 2.25 | 1.39 | 1.39 | |
| Additional | |||||
| Effective Tax Rate | 26.56 | 49.70 | 37.05 | 36.82 | |
| Dvd Payout Ratio | 18.57 | 36.41 | 24.32 | — | |
| Sustainable Growth Rate | 10.00 | 4.93 | 9.62 | 12.71 | |
| Incremental Operating Margin % | -2.01 | 6.24 | 20.34 | — | |