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 | 15.59 | 15.56 | 15.64 | 15.64 | |
| Return on Assets | 12.26 | 12.06 | 11.38 | 11.38 | |
| Return on Capital Employed | 15.21 | 15.34 | 18.13 | 18.13 | |
| Return on Invested Capital | 11.51 | 12.01 | 14.49 | 13.94 | |
| Margins | |||||
| EBITDA Margin | 12.16 | 12.88 | 15.06 | 14.37 | |
| Operating Margin | 10.72 | 11.44 | 13.80 | 13.80 | |
| Incremental Operating Margin | — | 21.30 | 34.87 | — | |
| Pretax Margin | 14.71 | 15.30 | 15.50 | 14.21 | |
| Net Income Margin | 10.68 | 11.25 | 11.52 | 10.55 | |
| FCF Margin | 5.03 | 3.40 | -3.79 | -3.79 | |
| Additional | |||||
| Effective Tax Rate | 27.40 | 26.47 | 25.64 | 25.72 | |
| Dvd Payout Ratio | 29.77 | 26.10 | 22.79 | — | |
| Sustainable Growth Rate | 10.95 | 11.50 | 12.08 | 15.64 | |
| Incremental Operating Margin % | 21.30 | 34.87 | -29.03 | — | |