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 | 14.12 | 15.62 | 16.93 | 16.93 | |
| Return on Assets | 12.72 | 14.16 | 15.19 | 15.19 | |
| Return on Capital Employed | 14.72 | 16.78 | 17.86 | 17.86 | |
| Return on Invested Capital | 14.94 | 15.54 | 17.22 | 18.65 | |
| Margins | |||||
| EBITDA Margin | 19.78 | 21.71 | 24.27 | 24.56 | |
| Operating Margin | 16.14 | 18.45 | 21.23 | 21.23 | |
| Incremental Operating Margin | — | 42.51 | 49.43 | — | |
| Pretax Margin | 19.78 | 22.87 | 26.78 | 27.26 | |
| Net Income Margin | 15.25 | 16.96 | 19.83 | 20.30 | |
| FCF Margin | 11.35 | 15.63 | 11.27 | 11.27 | |
| Additional | |||||
| Effective Tax Rate | 22.89 | 25.83 | 25.96 | 25.53 | |
| Dvd Payout Ratio | 7.35 | 8.84 | 11.32 | — | |
| Sustainable Growth Rate | 13.08 | 14.24 | 15.01 | 16.93 | |
| Incremental Operating Margin % | 42.51 | 49.43 | 29.38 | — | |