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 | 13.11 | 9.28 | 9.57 | 9.57 | |
| Return on Assets | 10.37 | 7.35 | 7.79 | 7.79 | |
| Return on Capital Employed | 9.92 | 8.06 | 12.17 | 12.17 | |
| Return on Invested Capital | 17.17 | 14.78 | 24.00 | 24.66 | |
| Margins | |||||
| EBITDA Margin | 12.83 | 11.17 | 13.38 | 13.27 | |
| Operating Margin | 10.04 | 8.61 | 11.32 | 11.32 | |
| Incremental Operating Margin | — | -43.66 | 22.29 | — | |
| Pretax Margin | 16.07 | 12.11 | 11.41 | 11.68 | |
| Net Income Margin | 12.51 | 9.35 | 8.44 | 8.57 | |
| FCF Margin | 4.26 | 5.64 | 8.48 | 8.48 | |
| Additional | |||||
| Effective Tax Rate | 21.91 | 22.83 | 26.03 | 25.97 | |
| Dvd Payout Ratio | 17.84 | 18.59 | 16.51 | — | |
| Sustainable Growth Rate | 10.77 | 7.56 | 7.99 | 9.57 | |
| Incremental Operating Margin % | -43.66 | 22.29 | 12.18 | — | |