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 | 20.66 | 14.59 | 18.68 | 18.68 | |
| Return on Assets | 14.36 | 9.96 | 12.79 | 12.79 | |
| Return on Capital Employed | 13.59 | 13.29 | 14.95 | 14.95 | |
| Return on Invested Capital | 12.08 | 11.32 | 14.00 | 18.42 | |
| Margins | |||||
| EBITDA Margin | 12.52 | 12.77 | 13.23 | 13.42 | |
| Operating Margin | 9.96 | 10.69 | 11.27 | 11.27 | |
| Incremental Operating Margin | — | 19.76 | 16.65 | — | |
| Pretax Margin | 19.02 | 15.11 | 18.18 | 17.71 | |
| Net Income Margin | 14.89 | 11.14 | 13.84 | 13.45 | |
| FCF Margin | 5.52 | 11.38 | 9.28 | 9.28 | |
| Additional | |||||
| Effective Tax Rate | 21.71 | 26.33 | 23.94 | 24.19 | |
| Dvd Payout Ratio | 57.45 | 24.90 | 54.41 | — | |
| Sustainable Growth Rate | 8.79 | 10.96 | 8.52 | 18.68 | |
| Incremental Operating Margin % | 19.76 | 16.65 | 12.36 | — | |