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 | 21.56 | 23.63 | 20.54 | 20.54 | |
| Return on Assets | 17.34 | 19.00 | 12.39 | 12.39 | |
| Return on Capital Employed | 24.05 | 26.24 | 17.73 | 17.73 | |
| Return on Invested Capital | 25.16 | 33.89 | 23.85 | 23.70 | |
| Margins | |||||
| EBITDA Margin | 43.77 | 43.91 | 40.70 | 38.86 | |
| Operating Margin | 37.44 | 38.01 | 34.07 | 34.07 | |
| Incremental Operating Margin | — | 39.88 | 13.70 | — | |
| Pretax Margin | 39.38 | 41.03 | 36.00 | 33.75 | |
| Net Income Margin | 29.38 | 30.50 | 26.41 | 24.69 | |
| FCF Margin | 24.38 | 28.67 | 19.88 | 19.88 | |
| Additional | |||||
| Effective Tax Rate | 24.66 | 25.69 | 26.48 | 26.69 | |
| Dvd Payout Ratio | 0.00 | 29.62 | 37.56 | — | |
| Sustainable Growth Rate | 21.56 | 16.63 | 12.82 | 20.54 | |
| Incremental Operating Margin % | 39.88 | 13.70 | -1.88 | — | |