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 | 24.95 | 22.08 | 21.64 | 21.64 | |
| Return on Assets | 22.90 | 20.52 | 20.10 | 20.10 | |
| Return on Capital Employed | 26.29 | 23.56 | 24.64 | 24.64 | |
| Return on Invested Capital | 21.28 | 19.25 | 19.77 | 21.27 | |
| Margins | |||||
| EBITDA Margin | 37.53 | 39.64 | 43.59 | 44.54 | |
| Operating Margin | 35.73 | 37.70 | 41.80 | 41.80 | |
| Incremental Operating Margin | — | 241.03 | 78.61 | — | |
| Pretax Margin | 42.92 | 44.48 | 47.44 | 49.35 | |
| Net Income Margin | 32.52 | 34.01 | 35.65 | 37.19 | |
| FCF Margin | 13.38 | 25.06 | 27.75 | 27.75 | |
| Additional | |||||
| Effective Tax Rate | 24.22 | 23.55 | 24.86 | 24.65 | |
| Dvd Payout Ratio | 26.24 | 26.92 | 26.66 | — | |
| Sustainable Growth Rate | 18.40 | 16.14 | 15.87 | 21.64 | |
| Incremental Operating Margin % | 241.03 | 78.61 | 64.42 | — | |