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 | 15.00 | 11.72 | 11.25 | 11.25 | |
| Return on Assets | 13.77 | 10.72 | 10.32 | 10.32 | |
| Return on Capital Employed | 12.74 | 10.37 | 11.01 | 11.01 | |
| Return on Invested Capital | 25.05 | 20.27 | 23.65 | 23.99 | |
| Margins | |||||
| EBITDA Margin | 37.25 | 32.63 | 37.44 | 37.29 | |
| Operating Margin | 31.31 | 27.11 | 30.70 | 30.70 | |
| Incremental Operating Margin | — | 73.22 | -21.48 | — | |
| Pretax Margin | 41.56 | 39.91 | 38.95 | 38.57 | |
| Net Income Margin | 34.98 | 29.10 | 29.87 | 29.56 | |
| FCF Margin | 16.44 | 29.27 | 21.46 | 21.46 | |
| Additional | |||||
| Effective Tax Rate | 15.84 | 27.07 | 23.33 | 23.37 | |
| Dvd Payout Ratio | 26.11 | 115.06 | 90.30 | — | |
| Sustainable Growth Rate | 11.08 | -1.77 | 1.09 | 11.25 | |
| Incremental Operating Margin % | 73.22 | -21.48 | 23.57 | — | |