Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 29.50 | 26.07 | 20.24 | |
| Return on Assets | 9.35 | 8.91 | 9.15 | |
| Return on Capital Employed | 15.53 | 15.02 | 15.21 | |
| Return on Invested Capital | 27.34 | 21.76 | 22.45 | |
| Margins | ||||
| EBITDA Margin | 28.52 | 29.84 | 30.86 | |
| Operating Margin | 20.18 | 19.90 | 21.17 | |
| Incremental Operating Margin | — | 18.75 | 27.97 | |
| Pretax Margin | 19.50 | 17.80 | 19.88 | |
| Net Income Margin | 14.52 | 13.76 | 14.89 | |
| FCF Margin | 28.11 | 23.79 | — | |
| Additional | ||||
| Effective Tax Rate | 25.53 | 22.70 | 25.11 | |
| Dvd Payout Ratio | 5.57 | 4.30 | — | |
| Sustainable Growth Rate | 27.86 | 24.95 | 20.24 | |
| Incremental Operating Margin % | 18.75 | 27.97 | — | |