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 | 21.17 | 23.59 | 15.25 | 15.25 | |
| Return on Assets | 11.35 | 12.43 | 7.85 | 7.85 | |
| Return on Capital Employed | 29.99 | 25.99 | 21.40 | 21.40 | |
| Return on Invested Capital | 18.15 | 20.80 | 13.09 | 13.48 | |
| Margins | |||||
| EBITDA Margin | 18.24 | 17.49 | 16.33 | 16.29 | |
| Operating Margin | 16.77 | 15.55 | 14.31 | 14.31 | |
| Incremental Operating Margin | — | 9.29 | 8.61 | — | |
| Pretax Margin | 14.42 | 13.08 | 11.77 | 11.50 | |
| Net Income Margin | 10.72 | 13.08 | 8.74 | 8.56 | |
| FCF Margin | -6.88 | -4.14 | -6.53 | -6.53 | |
| Additional | |||||
| Effective Tax Rate | 25.65 | 0.00 | 25.75 | 25.64 | |
| Dvd Payout Ratio | 2.36 | 1.62 | 2.02 | — | |
| Sustainable Growth Rate | 20.67 | 23.21 | 14.94 | 15.25 | |
| Incremental Operating Margin % | 9.29 | 8.61 | 10.68 | — | |