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 | 15.74 | 12.26 | 11.60 | 11.60 | |
| Return on Assets | 13.32 | 10.33 | 9.87 | 9.87 | |
| Return on Capital Employed | 14.68 | 12.83 | 10.67 | 10.67 | |
| Return on Invested Capital | 15.17 | 13.79 | 11.89 | 12.26 | |
| Margins | |||||
| EBITDA Margin | 17.21 | 16.29 | 14.56 | 14.59 | |
| Operating Margin | 15.38 | 14.22 | 12.40 | 12.40 | |
| Incremental Operating Margin | — | -1.62 | -11.32 | — | |
| Pretax Margin | 21.06 | 17.52 | 17.23 | 18.41 | |
| Net Income Margin | 16.07 | 13.21 | 13.10 | 13.89 | |
| FCF Margin | 4.09 | 11.87 | 11.97 | 11.97 | |
| Additional | |||||
| Effective Tax Rate | 23.67 | 24.58 | 23.98 | 24.52 | |
| Dvd Payout Ratio | 3.22 | 4.38 | 4.10 | — | |
| Sustainable Growth Rate | 15.23 | 11.72 | 11.12 | 11.60 | |
| Incremental Operating Margin % | -1.62 | -11.32 | 13.87 | — | |