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 | 117.72 | 79.99 | 67.85 | 67.85 | |
| Return on Assets | 37.37 | 26.31 | 26.54 | 26.54 | |
| Return on Capital Employed | 78.22 | 56.39 | 54.70 | 54.70 | |
| Return on Invested Capital | 148.44 | 67.25 | 91.76 | 99.69 | |
| Margins | |||||
| EBITDA Margin | 23.26 | 23.63 | 22.92 | 23.52 | |
| Operating Margin | 21.06 | 20.96 | 19.90 | 19.90 | |
| Incremental Operating Margin | — | 21.53 | 12.63 | — | |
| Pretax Margin | 21.68 | 21.48 | 19.91 | 20.60 | |
| Net Income Margin | 16.12 | 15.88 | 15.11 | 15.60 | |
| FCF Margin | 9.40 | 4.59 | 18.22 | 18.22 | |
| Additional | |||||
| Effective Tax Rate | 25.64 | 25.54 | 23.10 | 23.31 | |
| Dvd Payout Ratio | 76.49 | 76.65 | 66.13 | — | |
| Sustainable Growth Rate | 27.68 | 18.68 | 22.98 | 67.85 | |
| Incremental Operating Margin % | 21.53 | 12.63 | 32.10 | — | |