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 | 19.06 | 19.04 | 20.03 | 20.03 | |
| Return on Assets | 8.04 | 7.95 | 8.33 | 8.33 | |
| Return on Capital Employed | 15.82 | 15.96 | 16.59 | 16.59 | |
| Return on Invested Capital | 27.01 | 26.42 | 27.58 | 28.38 | |
| Margins | |||||
| EBITDA Margin | 26.40 | 28.44 | 31.00 | 31.48 | |
| Operating Margin | 16.28 | 17.31 | 19.31 | 19.31 | |
| Incremental Operating Margin | — | 23.34 | 30.28 | — | |
| Pretax Margin | 12.46 | 13.62 | 14.80 | 14.65 | |
| Net Income Margin | 10.09 | 10.38 | 11.23 | 11.16 | |
| FCF Margin | 11.53 | 14.11 | 15.85 | 15.85 | |
| Additional | |||||
| Effective Tax Rate | 18.98 | 23.77 | 24.11 | 23.83 | |
| Dvd Payout Ratio | 11.94 | 11.17 | 10.90 | — | |
| Sustainable Growth Rate | 16.78 | 16.91 | 17.85 | 20.03 | |
| Incremental Operating Margin % | 23.34 | 30.28 | 20.63 | — | |