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 | 38.33 | 43.90 | 41.58 | 41.58 | |
| Return on Assets | 26.10 | 28.71 | 25.63 | 25.63 | |
| Return on Capital Employed | 46.02 | 51.76 | 50.66 | 50.66 | |
| Return on Invested Capital | 56.52 | 59.98 | 51.79 | 54.23 | |
| Margins | |||||
| EBITDA Margin | 23.92 | 25.48 | 23.94 | 23.99 | |
| Operating Margin | 22.46 | 24.20 | 22.86 | 22.86 | |
| Incremental Operating Margin | — | 41.46 | -9.22 | — | |
| Pretax Margin | 24.56 | 26.97 | 24.66 | 24.64 | |
| Net Income Margin | 18.32 | 20.02 | 18.39 | 18.37 | |
| FCF Margin | 13.03 | 16.17 | 14.01 | 14.01 | |
| Additional | |||||
| Effective Tax Rate | 25.38 | 25.76 | 25.44 | 25.45 | |
| Dvd Payout Ratio | 99.37 | 88.50 | 98.64 | — | |
| Sustainable Growth Rate | 0.24 | 5.05 | 0.57 | 41.58 | |
| Incremental Operating Margin % | 41.46 | -9.22 | 23.46 | — | |