Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 27.10 | 25.04 | 20.34 | |
| Return on Assets | 23.09 | 22.13 | 16.84 | |
| Return on Invested Capital | 30.58 | 25.45 | 18.68 | |
| Margins | ||||
| EBITDA Margin | 42.41 | 43.79 | 42.85 | |
| Operating Margin | 37.51 | 39.34 | 37.96 | |
| Incremental Operating Margin | — | 54.10 | -12.75 | |
| Pretax Margin | 39.88 | 42.90 | 41.73 | |
| Net Income Margin | 29.90 | 31.93 | 31.08 | |
| FCF Margin | 24.41 | 18.06 | -8.16 | |
| Additional | ||||
| Effective Tax Rate | 25.05 | 25.64 | 26.00 | |
| Dvd Payout Ratio | 7.21 | 7.51 | 7.52 | |
| Sustainable Growth Rate | 25.15 | 23.16 | 18.81 | |
| Incremental Operating Margin % | 54.10 | -12.75 | — | |