Ratios — % unless marked × 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | — | 40.70 | 49.99 | 49.99 | |
| Return on Assets | — | 25.51 | 27.98 | 27.98 | |
| Return on Capital Employed | — | 49.82 | 62.75 | 62.75 | |
| Margins | |||||
| EBITDA Margin | — | 23.82 | 23.55 | 24.35 | |
| Operating Margin | — | 21.96 | 21.79 | 21.79 | |
| Incremental Operating Margin | — | — | 19.16 | — | |
| Pretax Margin | — | 23.44 | 22.41 | 23.14 | |
| Net Income Margin | — | 17.28 | 16.60 | 17.08 | |
| FCF Margin | — | 17.73 | 17.35 | 17.35 | |
| Additional | |||||
| Effective Tax Rate | — | 26.27 | 25.92 | 26.18 | |
| Dvd Payout Ratio | — | 85.34 | 135.36 | — | |
| Sustainable Growth Rate | — | 5.97 | -17.68 | 49.99 | |
| Incremental Operating Margin % | — | 19.16 | 32.07 | — | |