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 | 11.98 | 10.50 | 6.54 | 6.54 | |
| Return on Assets | 8.29 | 7.30 | 4.49 | 4.49 | |
| Return on Capital Employed | 11.75 | 11.28 | 8.46 | 8.46 | |
| Return on Invested Capital | 12.72 | 11.84 | 8.62 | 6.38 | |
| Margins | |||||
| EBITDA Margin | 29.08 | 28.60 | 24.57 | 22.30 | |
| Operating Margin | 16.87 | 16.73 | 12.45 | 12.45 | |
| Incremental Operating Margin | — | 13.46 | -149.12 | — | |
| Pretax Margin | 17.80 | 18.12 | 10.99 | 8.07 | |
| Net Income Margin | 14.62 | 13.62 | 8.47 | 6.14 | |
| FCF Margin | 15.23 | 10.91 | 14.63 | 14.63 | |
| Additional | |||||
| Effective Tax Rate | 17.85 | 24.81 | 22.93 | 23.90 | |
| Dvd Payout Ratio | 9.86 | 10.14 | 15.91 | — | |
| Sustainable Growth Rate | 10.80 | 9.44 | 5.50 | 6.54 | |
| Incremental Operating Margin % | 13.46 | -149.12 | 84.19 | — | |