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 | — | 15.37 | 14.61 | 14.61 | |
| Return on Assets | — | 9.22 | 9.90 | 9.90 | |
| Return on Capital Employed | — | 15.86 | 15.03 | 15.03 | |
| Return on Invested Capital | — | 12.75 | 12.88 | 13.82 | |
| Margins | |||||
| EBITDA Margin | — | 24.28 | 22.31 | 22.71 | |
| Operating Margin | — | 17.27 | 15.90 | 15.90 | |
| Incremental Operating Margin | — | — | -9.55 | — | |
| Pretax Margin | — | 16.88 | 17.47 | 17.27 | |
| Net Income Margin | — | 12.75 | 13.19 | 13.11 | |
| FCF Margin | — | 16.95 | 6.56 | 6.56 | |
| Additional | |||||
| Effective Tax Rate | — | 24.46 | 24.49 | 24.10 | |
| Dvd Payout Ratio | — | 12.02 | 12.84 | — | |
| Sustainable Growth Rate | — | 13.52 | 12.73 | 14.61 | |
| Incremental Operating Margin % | — | -9.55 | 29.52 | — | |