Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | -0.50 | 0.25 | 17.06 | |
| Return on Assets | 13.84 | 15.43 | 14.28 | |
| Return on Capital Employed | 24.27 | 23.64 | 21.13 | |
| Return on Invested Capital | 19.73 | 21.22 | 20.82 | |
| Margins | ||||
| EBITDA Margin | 25.74 | 26.34 | 26.70 | |
| Operating Margin | 21.77 | 21.97 | 22.30 | |
| Incremental Operating Margin | — | 23.57 | 27.91 | |
| Pretax Margin | 21.57 | 22.65 | 22.96 | |
| Net Income Margin | 15.86 | 16.83 | 17.10 | |
| Net Income to Common Margin | -0.42 | 0.22 | 17.10 | |
| FCF Margin | 15.48 | 19.96 | 16.97 | |
| Additional | ||||
| Effective Tax Rate | 26.46 | 25.67 | 25.50 | |
| Dvd Payout Ratio | 28.41 | 35.94 | 44.16 | |
| Sustainable Growth Rate | -0.36 | 0.16 | 9.53 | |
| Incremental Operating Margin % | 23.57 | 27.91 | — | |