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 | 13.72 | 14.71 | 15.63 | 15.63 | |
| Return on Assets | 10.74 | 12.06 | 14.07 | 14.07 | |
| Return on Capital Employed | 15.32 | 16.71 | 19.62 | 19.62 | |
| Return on Invested Capital | 12.47 | 17.14 | 19.41 | 20.82 | |
| Margins | |||||
| EBITDA Margin | 42.64 | 38.82 | 40.44 | 38.95 | |
| Operating Margin | 39.53 | 36.86 | 37.96 | 37.96 | |
| Incremental Operating Margin | — | 29.48 | 41.57 | — | |
| Pretax Margin | 46.59 | 41.69 | 39.31 | 37.76 | |
| Net Income Margin | 34.95 | 31.31 | 29.34 | 28.19 | |
| FCF Margin | 17.96 | -17.75 | 3.86 | 3.86 | |
| Additional | |||||
| Effective Tax Rate | 24.98 | 24.90 | 25.35 | 25.34 | |
| Dvd Payout Ratio | 13.86 | 16.41 | 16.30 | — | |
| Sustainable Growth Rate | 11.82 | 12.30 | 13.08 | 15.63 | |
| Incremental Operating Margin % | 29.48 | 41.57 | 21.93 | — | |