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 | 17.83 | 16.43 | 12.47 | 12.47 | |
| Return on Assets | 13.06 | 11.94 | 9.37 | 9.37 | |
| Return on Capital Employed | 21.32 | 19.15 | 14.79 | 14.79 | |
| Return on Invested Capital | 23.59 | 22.53 | 14.33 | 13.95 | |
| Margins | |||||
| EBITDA Margin | 26.47 | 25.85 | 23.97 | 24.34 | |
| Operating Margin | 19.84 | 19.19 | 15.62 | 15.62 | |
| Incremental Operating Margin | — | 10.07 | -122.72 | — | |
| Pretax Margin | 20.62 | 20.53 | 16.30 | 15.43 | |
| Net Income Margin | 15.33 | 15.36 | 12.20 | 11.77 | |
| FCF Margin | 14.64 | 13.54 | -0.79 | -0.79 | |
| Additional | |||||
| Effective Tax Rate | 25.68 | 25.19 | 25.16 | 23.73 | |
| Dvd Payout Ratio | 32.70 | 28.54 | 48.77 | — | |
| Sustainable Growth Rate | 12.00 | 11.74 | 6.39 | 12.47 | |
| Incremental Operating Margin % | 10.07 | -122.72 | -236.93 | — | |