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 | 25.83 | 31.12 | 29.05 | 29.05 | |
| Return on Assets | 16.13 | 21.43 | 18.39 | 18.39 | |
| Return on Capital Employed | 28.38 | 34.18 | 30.07 | 30.07 | |
| Return on Invested Capital | 34.31 | 34.52 | 29.36 | 32.82 | |
| Margins | |||||
| EBITDA Margin | 31.15 | 29.01 | 30.69 | 32.56 | |
| Operating Margin | 27.49 | 25.24 | 27.08 | 27.08 | |
| Incremental Operating Margin | — | 18.49 | 59.28 | — | |
| Pretax Margin | 29.57 | 27.67 | 29.84 | 30.96 | |
| Net Income Margin | 21.78 | 20.49 | 22.54 | 23.36 | |
| FCF Margin | 20.61 | 12.94 | 24.54 | 24.54 | |
| Additional | |||||
| Effective Tax Rate | 26.35 | 25.96 | 24.45 | 24.54 | |
| Dvd Payout Ratio | 72.20 | 90.30 | 50.05 | — | |
| Sustainable Growth Rate | 7.18 | 3.02 | 14.51 | 29.05 | |
| Incremental Operating Margin % | 18.49 | 59.28 | 65.25 | — | |