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 | 17.51 | 17.12 | 14.47 | 14.47 | |
| Return on Assets | 14.38 | 14.12 | 12.04 | 12.04 | |
| Return on Capital Employed | 19.18 | 18.81 | 15.67 | 15.67 | |
| Return on Invested Capital | 23.60 | 24.63 | 18.80 | 18.55 | |
| Margins | |||||
| EBITDA Margin | 29.44 | 30.96 | 30.98 | 30.72 | |
| Operating Margin | 25.06 | 26.75 | 26.54 | 26.54 | |
| Incremental Operating Margin | — | 54.45 | 30.10 | — | |
| Pretax Margin | 28.26 | 30.20 | 30.51 | 30.78 | |
| Net Income Margin | 21.06 | 22.50 | 22.72 | 23.07 | |
| FCF Margin | 10.44 | 19.79 | 10.38 | 10.38 | |
| Additional | |||||
| Effective Tax Rate | 25.49 | 25.50 | 25.54 | 25.03 | |
| Dvd Payout Ratio | 18.83 | 19.86 | 24.40 | — | |
| Sustainable Growth Rate | 14.21 | 13.72 | 10.94 | 14.47 | |
| Incremental Operating Margin % | 54.45 | 30.10 | 74.65 | — | |