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 | 21.72 | — | 21.86 | 21.86 | |
| Return on Assets | 15.63 | — | 15.42 | 15.42 | |
| Return on Capital Employed | 25.47 | — | 24.25 | 24.25 | |
| Return on Invested Capital | 16.82 | — | 16.12 | 16.12 | |
| Margins | |||||
| EBITDA Margin | 34.22 | — | 28.87 | 28.79 | |
| Operating Margin | 32.57 | — | 27.38 | 27.38 | |
| Pretax Margin | 37.32 | — | 31.65 | 31.74 | |
| Net Income Margin | 26.16 | — | 23.23 | 23.22 | |
| FCF Margin | 26.04 | — | 5.68 | 5.68 | |
| Additional | |||||
| Effective Tax Rate | 29.94 | — | 26.94 | 26.91 | |
| Dvd Payout Ratio | 45.22 | — | 41.30 | — | |
| Sustainable Growth Rate | 11.90 | — | 12.83 | 21.86 | |
| Incremental Operating Margin % | — | — | -7.91 | — | |