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 | 25.95 | 26.98 | 24.80 | 24.80 | |
| Return on Assets | 17.14 | 18.90 | 18.52 | 18.52 | |
| Return on Capital Employed | 27.48 | 29.71 | 27.17 | 27.17 | |
| Return on Invested Capital | 27.49 | 27.80 | 22.66 | 23.12 | |
| Margins | |||||
| EBITDA Margin | 15.53 | 18.01 | 18.00 | 17.96 | |
| Operating Margin | 12.31 | 14.74 | 15.06 | 15.06 | |
| Incremental Operating Margin | — | 41.79 | 18.51 | — | |
| Pretax Margin | 13.35 | 15.95 | 16.59 | 16.57 | |
| Net Income Margin | 9.96 | 11.87 | 12.39 | 12.34 | |
| FCF Margin | 10.51 | 8.88 | 7.27 | 7.27 | |
| Additional | |||||
| Effective Tax Rate | 25.37 | 25.58 | 25.36 | 25.55 | |
| Dvd Payout Ratio | 22.22 | 25.30 | 22.35 | — | |
| Sustainable Growth Rate | 20.18 | 20.15 | 19.26 | 24.80 | |
| Incremental Operating Margin % | 41.79 | 18.51 | 12.36 | — | |