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 | 19.01 | 19.89 | 14.39 | 14.39 | |
| Return on Assets | 11.05 | 11.60 | 8.58 | 8.58 | |
| Return on Capital Employed | 23.60 | 23.82 | 14.26 | 14.26 | |
| Return on Invested Capital | 18.28 | 18.03 | 12.50 | 14.08 | |
| Margins | |||||
| EBITDA Margin | 19.15 | 17.36 | 13.88 | 15.06 | |
| Operating Margin | 17.06 | 15.04 | 11.20 | 11.20 | |
| Incremental Operating Margin | — | 10.31 | -2,817.24 | — | |
| Pretax Margin | 16.14 | 14.64 | 12.24 | 13.56 | |
| Net Income Margin | 12.95 | 11.80 | 10.26 | 11.31 | |
| FCF Margin | 6.59 | 1.50 | 2.57 | 2.57 | |
| Additional | |||||
| Effective Tax Rate | 19.77 | 19.39 | 16.18 | 16.63 | |
| Dvd Payout Ratio | 10.81 | 16.15 | 14.99 | — | |
| Sustainable Growth Rate | 16.95 | 16.68 | 12.23 | 14.39 | |
| Incremental Operating Margin % | 10.31 | -2,817.24 | 48.96 | — | |