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 | 18.71 | 11.23 | 9.95 | 9.95 | |
| Return on Assets | 15.49 | 9.34 | 7.95 | 7.95 | |
| Return on Capital Employed | 23.33 | 13.15 | 11.18 | 11.18 | |
| Return on Invested Capital | 21.24 | 12.70 | 10.27 | 10.44 | |
| Margins | |||||
| EBITDA Margin | 14.93 | 10.32 | 10.12 | 10.20 | |
| Operating Margin | 13.42 | 8.53 | 8.04 | 8.04 | |
| Incremental Operating Margin | — | 143.23 | -12.10 | — | |
| Pretax Margin | 13.88 | 9.53 | 8.92 | 8.84 | |
| Net Income Margin | 10.50 | 7.10 | 6.58 | 6.52 | |
| FCF Margin | 6.69 | 5.61 | -1.93 | -1.93 | |
| Additional | |||||
| Effective Tax Rate | 24.30 | 25.50 | 26.21 | 26.19 | |
| Dvd Payout Ratio | 23.29 | 35.78 | 42.45 | — | |
| Sustainable Growth Rate | 14.35 | 7.21 | 5.73 | 9.95 | |
| Incremental Operating Margin % | 143.23 | -12.10 | 6.18 | — | |