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 | 22.17 | 20.77 | 14.79 | 14.79 | |
| Return on Assets | 16.74 | 15.21 | 10.55 | 10.55 | |
| Return on Capital Employed | 24.56 | 21.98 | 16.31 | 16.31 | |
| Return on Invested Capital | 24.96 | 25.96 | 20.38 | 17.64 | |
| Margins | |||||
| EBITDA Margin | 24.49 | 24.36 | 22.11 | 20.95 | |
| Operating Margin | 21.86 | 21.64 | 17.70 | 17.70 | |
| Incremental Operating Margin | — | 20.13 | -45.24 | — | |
| Pretax Margin | 23.69 | 23.75 | 19.18 | 14.21 | |
| Net Income Margin | 18.35 | 18.64 | 14.42 | 9.85 | |
| FCF Margin | 17.20 | 16.45 | 8.23 | 8.23 | |
| Additional | |||||
| Effective Tax Rate | 23.92 | 23.04 | 24.97 | 30.67 | |
| Dvd Payout Ratio | 9.47 | 8.11 | 13.16 | — | |
| Sustainable Growth Rate | 20.07 | 19.09 | 12.84 | 14.79 | |
| Incremental Operating Margin % | 20.13 | -45.24 | -88.03 | — | |