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 | 53.25 | 48.56 | 48.14 | 48.14 | |
| Return on Assets | 29.58 | 27.11 | 29.57 | 29.57 | |
| Return on Capital Employed | 67.51 | 61.60 | 55.69 | 55.69 | |
| Return on Invested Capital | 59.21 | 62.59 | 57.65 | 61.98 | |
| Margins | |||||
| EBITDA Margin | 18.31 | 17.80 | 17.89 | 18.38 | |
| Operating Margin | 17.20 | 16.72 | 16.76 | 16.76 | |
| Incremental Operating Margin | — | 12.09 | 17.20 | — | |
| Pretax Margin | 17.69 | 17.16 | 18.17 | 18.70 | |
| Net Income Margin | 13.11 | 12.77 | 13.70 | 14.07 | |
| FCF Margin | 9.05 | 12.44 | 9.89 | 9.89 | |
| Additional | |||||
| Effective Tax Rate | 25.90 | 25.58 | 24.57 | 24.77 | |
| Dvd Payout Ratio | 49.12 | 89.13 | 68.52 | — | |
| Sustainable Growth Rate | 27.10 | 5.28 | 15.16 | 48.14 | |
| Incremental Operating Margin % | 12.09 | 17.20 | 28.47 | — | |