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 | 14.31 | 15.72 | 15.35 | 15.35 | |
| Return on Assets | 12.38 | 13.10 | 12.52 | 12.52 | |
| Return on Capital Employed | 16.86 | 19.99 | 16.46 | 16.46 | |
| Return on Invested Capital | 24.50 | 22.10 | 19.82 | 22.20 | |
| Margins | |||||
| EBITDA Margin | 18.97 | 20.43 | 20.91 | 20.95 | |
| Operating Margin | 17.96 | 19.62 | 19.42 | 19.42 | |
| Incremental Operating Margin | — | 25.25 | 18.64 | — | |
| Pretax Margin | 20.25 | 22.09 | 23.63 | 26.35 | |
| Net Income Margin | 15.08 | 14.99 | 17.46 | 19.66 | |
| FCF Margin | 16.66 | -2.61 | 0.82 | 0.82 | |
| Additional | |||||
| Effective Tax Rate | 25.54 | 32.12 | 26.09 | 25.41 | |
| Dvd Payout Ratio | 14.10 | 18.24 | 24.82 | — | |
| Sustainable Growth Rate | 12.29 | 12.85 | 11.54 | 15.35 | |
| Incremental Operating Margin % | 25.25 | 18.64 | 21.62 | — | |