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 | 17.66 | 19.16 | 13.98 | 13.98 | |
| Return on Assets | 8.48 | 9.95 | 7.46 | 7.46 | |
| Return on Capital Employed | 16.46 | 20.60 | 21.17 | 21.17 | |
| Return on Invested Capital | 10.73 | 12.09 | 10.76 | 12.76 | |
| Margins | |||||
| EBITDA Margin | 17.60 | 19.01 | 19.22 | 19.51 | |
| Operating Margin | 15.34 | 16.69 | 15.01 | 15.01 | |
| Incremental Operating Margin | — | 22.48 | 5.70 | — | |
| Pretax Margin | 13.44 | 15.22 | 12.41 | 13.17 | |
| Net Income Margin | 10.01 | 10.58 | 7.39 | 8.54 | |
| FCF Margin | 8.86 | 11.08 | 8.34 | 8.34 | |
| Additional | |||||
| Effective Tax Rate | 25.51 | 30.52 | 40.48 | 35.17 | |
| Dvd Payout Ratio | 15.87 | 12.71 | 18.49 | — | |
| Sustainable Growth Rate | 14.86 | 16.73 | 11.40 | 13.98 | |
| Incremental Operating Margin % | 22.48 | 5.70 | 23.44 | — | |