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 | 18.68 | 19.74 | 21.04 | 21.04 | |
| Return on Assets | 13.60 | 14.39 | 15.03 | 15.03 | |
| Return on Capital Employed | 22.41 | 23.67 | 24.84 | 24.84 | |
| Return on Invested Capital | 22.18 | 25.11 | 25.88 | 26.82 | |
| Margins | |||||
| EBITDA Margin | 13.24 | 13.30 | 14.06 | 13.99 | |
| Operating Margin | 10.35 | 10.65 | 11.49 | 11.49 | |
| Incremental Operating Margin | — | 12.16 | 16.66 | — | |
| Pretax Margin | 10.99 | 11.40 | 12.13 | 12.00 | |
| Net Income Margin | 8.17 | 8.46 | 9.08 | 8.97 | |
| FCF Margin | 2.49 | 4.27 | 1.26 | 1.26 | |
| Additional | |||||
| Effective Tax Rate | 25.66 | 25.81 | 25.14 | 25.28 | |
| Dvd Payout Ratio | 23.83 | 25.69 | 30.89 | — | |
| Sustainable Growth Rate | 14.23 | 14.67 | 14.54 | 21.04 | |
| Incremental Operating Margin % | 12.16 | 16.66 | 10.60 | — | |