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 | 24.08 | 21.96 | 20.22 | 20.22 | |
| Return on Assets | 17.53 | 15.99 | 14.50 | 14.50 | |
| Return on Capital Employed | 24.73 | 17.41 | 23.71 | 23.71 | |
| Return on Invested Capital | 24.54 | 18.71 | 30.26 | 33.48 | |
| Margins | |||||
| EBITDA Margin | 19.22 | 15.41 | 21.99 | 17.18 | |
| Operating Margin | 17.15 | 12.95 | 17.05 | 17.05 | |
| Incremental Operating Margin | — | 287.78 | 48.42 | — | |
| Pretax Margin | 21.48 | 20.43 | 19.07 | 15.42 | |
| Net Income Margin | 16.41 | 16.05 | 14.29 | 11.51 | |
| FCF Margin | 3.96 | 8.42 | 8.60 | 8.60 | |
| Additional | |||||
| Effective Tax Rate | 23.59 | 21.43 | 25.07 | 25.35 | |
| Dvd Payout Ratio | 76.52 | 0.00 | 58.01 | — | |
| Sustainable Growth Rate | 5.65 | 21.96 | 8.49 | 20.22 | |
| Incremental Operating Margin % | 287.78 | 48.42 | 4.47 | — | |