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 | 51.06 | 77.69 | 61.13 | 61.13 | |
| Return on Assets | 22.89 | 30.02 | 32.65 | 32.65 | |
| Return on Capital Employed | 44.19 | 59.03 | 58.77 | 58.77 | |
| Return on Invested Capital | 55.88 | 71.29 | 79.27 | 97.41 | |
| Margins | |||||
| EBITDA Margin | 47.20 | 51.02 | 54.02 | 56.08 | |
| Operating Margin | 35.21 | 40.34 | 44.74 | 44.74 | |
| Incremental Operating Margin | — | 69.11 | 66.94 | — | |
| Pretax Margin | 35.62 | 39.76 | 45.31 | 48.78 | |
| Net Income Margin | 26.82 | 30.38 | 33.87 | 36.45 | |
| FCF Margin | 32.77 | 29.79 | 28.73 | 28.73 | |
| Additional | |||||
| Effective Tax Rate | 24.72 | 23.61 | 25.26 | 25.27 | |
| Dvd Payout Ratio | 70.80 | 118.35 | 30.55 | — | |
| Sustainable Growth Rate | 14.91 | -14.26 | 42.46 | 61.13 | |
| Incremental Operating Margin % | 69.11 | 66.94 | 70.01 | — | |