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 | 18.48 | 16.30 | 15.21 | 15.21 | |
| Return on Assets | 13.73 | 13.67 | 12.68 | 12.68 | |
| Return on Capital Employed | 21.92 | 20.02 | 17.90 | 17.90 | |
| Return on Invested Capital | 14.99 | 15.64 | 13.03 | 13.80 | |
| Margins | |||||
| EBITDA Margin | 20.41 | 19.51 | 19.06 | 19.53 | |
| Operating Margin | 17.29 | 16.25 | 15.81 | 15.81 | |
| Incremental Operating Margin | — | -2.84 | 5.15 | — | |
| Pretax Margin | 17.17 | 16.64 | 17.05 | 17.50 | |
| Net Income Margin | 13.29 | 12.76 | 13.03 | 13.38 | |
| FCF Margin | 5.85 | 19.30 | 11.93 | 11.93 | |
| Additional | |||||
| Effective Tax Rate | 22.59 | 23.30 | 23.59 | 23.56 | |
| Dvd Payout Ratio | 19.10 | 20.97 | 19.72 | — | |
| Sustainable Growth Rate | 14.95 | 12.88 | 12.21 | 15.21 | |
| Incremental Operating Margin % | -2.84 | 5.15 | 36.24 | — | |