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 | 32.20 | 28.09 | 23.82 | 23.82 | |
| Return on Assets | 28.86 | 25.61 | 21.69 | 21.69 | |
| Return on Capital Employed | 40.76 | 32.32 | 27.50 | 27.50 | |
| Return on Invested Capital | 31.66 | 26.93 | 20.78 | 21.32 | |
| Margins | |||||
| EBITDA Margin | 31.51 | 33.06 | 33.86 | 33.41 | |
| Operating Margin | 30.08 | 31.68 | 31.83 | 31.83 | |
| Incremental Operating Margin | — | 45.63 | 46.60 | — | |
| Pretax Margin | 31.84 | 34.20 | 36.85 | 36.61 | |
| Net Income Margin | 23.76 | 25.26 | 27.33 | 27.13 | |
| FCF Margin | 5.72 | 29.31 | 20.34 | 20.34 | |
| Additional | |||||
| Effective Tax Rate | 25.37 | 26.15 | 25.85 | 25.90 | |
| Dvd Payout Ratio | 0.00 | 7.32 | 6.71 | — | |
| Sustainable Growth Rate | 32.20 | 26.03 | 22.22 | 23.82 | |
| Incremental Operating Margin % | 45.63 | 46.60 | 21.10 | — | |