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 | 14.78 | 16.98 | 21.57 | 21.57 | |
| Return on Assets | 11.65 | 13.52 | 17.04 | 17.04 | |
| Return on Capital Employed | 17.83 | 17.85 | 22.34 | 22.34 | |
| Return on Invested Capital | 14.14 | 14.06 | 18.10 | 20.21 | |
| Margins | |||||
| EBITDA Margin | 57.98 | 58.48 | 61.13 | 62.51 | |
| Operating Margin | 46.28 | 46.63 | 50.27 | 50.27 | |
| Incremental Operating Margin | — | -405.16 | 71.35 | — | |
| Pretax Margin | 47.55 | 54.24 | 57.69 | 58.88 | |
| Net Income Margin | 34.60 | 40.18 | 44.47 | 45.04 | |
| FCF Margin | 41.79 | 33.82 | 17.16 | 17.16 | |
| Additional | |||||
| Effective Tax Rate | 29.25 | 29.03 | 26.06 | 25.99 | |
| Dvd Payout Ratio | 98.95 | 93.79 | 90.09 | — | |
| Sustainable Growth Rate | 0.16 | 1.05 | 2.14 | 21.57 | |
| Incremental Operating Margin % | -405.16 | 71.35 | 81.89 | — | |