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 | 11.32 | 7.92 | 7.14 | 7.14 | |
| Return on Assets | 10.75 | 7.47 | 6.63 | 6.63 | |
| Return on Capital Employed | 10.90 | 7.12 | 5.53 | 5.53 | |
| Return on Invested Capital | 20.79 | 12.16 | 12.02 | 11.23 | |
| Margins | |||||
| EBITDA Margin | 75.05 | 77.74 | 79.37 | 77.44 | |
| Operating Margin | 74.75 | 77.39 | 78.96 | 78.96 | |
| Incremental Operating Margin | — | 66.18 | 73.19 | — | |
| Pretax Margin | 85.18 | 100.13 | 111.93 | 113.75 | |
| Net Income Margin | 75.02 | 82.66 | 96.04 | 98.98 | |
| FCF Margin | 18.13 | 88.67 | 107.05 | 107.05 | |
| Additional | |||||
| Effective Tax Rate | 11.92 | 17.45 | 14.20 | 12.99 | |
| Dvd Payout Ratio | 5.82 | 9.22 | 10.90 | — | |
| Sustainable Growth Rate | 10.66 | 7.19 | 6.36 | 7.14 | |
| Incremental Operating Margin % | 66.18 | 73.19 | 111.64 | — | |