Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 9.51 | 11.57 | 13.54 | |
| Return on Assets | 7.08 | 8.76 | 10.42 | |
| Return on Capital Employed | 7.69 | 9.69 | 11.52 | |
| Return on Invested Capital | 9.34 | 10.70 | 11.59 | |
| Margins | ||||
| EBITDA Margin | 9.17 | 11.10 | 11.09 | |
| Operating Margin | 7.08 | 8.67 | 9.42 | |
| Incremental Operating Margin | — | 18.14 | 12.25 | |
| Pretax Margin | 10.47 | 12.18 | 13.66 | |
| Net Income Margin | 8.19 | 9.74 | 10.40 | |
| FCF Margin | 6.43 | 3.11 | -0.18 | |
| Additional | ||||
| Effective Tax Rate | 21.75 | 20.06 | 23.81 | |
| Dvd Payout Ratio | 39.09 | 34.37 | 31.54 | |
| Sustainable Growth Rate | 5.79 | 7.59 | 9.27 | |
| Incremental Operating Margin % | 18.14 | 12.25 | — | |