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 | 34.72 | 32.47 | 4.63 | 4.63 | |
| Return on Assets | 24.96 | 24.52 | 4.39 | 4.39 | |
| Return on Capital Employed | 38.92 | 35.81 | 5.55 | 5.55 | |
| Return on Invested Capital | 45.30 | 42.67 | 4.63 | 4.42 | |
| Margins | |||||
| EBITDA Margin | 32.16 | 32.23 | 30.14 | 28.62 | |
| Operating Margin | 29.02 | 29.43 | 27.26 | 27.26 | |
| Incremental Operating Margin | — | 51.11 | 360.27 | — | |
| Pretax Margin | 31.77 | 32.86 | 29.62 | 28.08 | |
| Net Income Margin | 23.67 | 24.61 | 22.36 | 21.24 | |
| FCF Margin | 23.88 | 16.68 | 19.23 | 19.23 | |
| Additional | |||||
| Effective Tax Rate | 25.49 | 25.11 | 24.49 | 24.36 | |
| Dvd Payout Ratio | 0.00 | 62.62 | 72.89 | — | |
| Sustainable Growth Rate | 34.72 | 12.14 | 1.26 | 4.63 | |
| Incremental Operating Margin % | 51.11 | 360.27 | -124.99 | — | |