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 | 34.40 | 35.89 | 32.34 | 32.34 | |
| Return on Assets | 18.24 | 19.34 | 18.38 | 18.38 | |
| Return on Capital Employed | 40.72 | 37.46 | 35.12 | 35.12 | |
| Return on Invested Capital | 41.46 | 34.10 | 30.83 | 30.61 | |
| Margins | |||||
| EBITDA Margin | 34.33 | 33.15 | 31.95 | 30.51 | |
| Operating Margin | 32.99 | 32.03 | 31.00 | 31.00 | |
| Incremental Operating Margin | — | 21.86 | 22.06 | — | |
| Pretax Margin | 35.03 | 37.59 | 35.96 | 34.56 | |
| Net Income Margin | 26.02 | 28.13 | 26.72 | 25.68 | |
| FCF Margin | 15.21 | 16.30 | 22.92 | 22.92 | |
| Additional | |||||
| Effective Tax Rate | 25.73 | 25.17 | 25.69 | 25.70 | |
| Dvd Payout Ratio | 32.40 | 66.93 | 54.54 | — | |
| Sustainable Growth Rate | 23.25 | 11.87 | 14.70 | 32.34 | |
| Incremental Operating Margin % | 21.86 | 22.06 | -5.37 | — | |