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 | 20.36 | 17.81 | 19.33 | 19.33 | |
| Return on Assets | 13.02 | 11.67 | 12.76 | 12.76 | |
| Return on Capital Employed | 25.49 | 24.03 | 26.09 | 26.09 | |
| Return on Invested Capital | 22.29 | 19.08 | 20.53 | 23.58 | |
| Margins | |||||
| EBITDA Margin | 14.66 | 15.87 | 16.20 | 16.71 | |
| Operating Margin | 12.94 | 13.60 | 13.98 | 13.98 | |
| Incremental Operating Margin | — | 21.21 | 15.38 | — | |
| Pretax Margin | 13.46 | 13.23 | 13.59 | 14.19 | |
| Net Income Margin | 10.06 | 9.72 | 10.17 | 10.59 | |
| FCF Margin | 2.52 | -3.44 | 4.21 | 4.21 | |
| Additional | |||||
| Effective Tax Rate | 25.25 | 26.54 | 25.20 | 25.37 | |
| Dvd Payout Ratio | 6.19 | 5.90 | 4.43 | — | |
| Sustainable Growth Rate | 19.10 | 16.76 | 18.47 | 19.33 | |
| Incremental Operating Margin % | 21.21 | 15.38 | 20.58 | — | |