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 | 16.84 | 18.94 | 15.34 | 15.34 | |
| Return on Assets | 13.03 | 15.45 | 12.88 | 12.88 | |
| Return on Capital Employed | 17.10 | 20.92 | 17.31 | 17.31 | |
| Return on Invested Capital | 17.55 | 22.70 | 22.88 | 23.39 | |
| Margins | |||||
| EBITDA Margin | 24.28 | 27.50 | 26.29 | 25.30 | |
| Operating Margin | 19.63 | 23.50 | 22.27 | 22.27 | |
| Incremental Operating Margin | — | 43.31 | 123.90 | — | |
| Pretax Margin | 22.45 | 25.87 | 24.75 | 28.77 | |
| Net Income Margin | 16.83 | 19.15 | 18.36 | 21.60 | |
| FCF Margin | 22.38 | 14.78 | 25.06 | 25.06 | |
| Additional | |||||
| Effective Tax Rate | 25.04 | 25.99 | 25.82 | 24.93 | |
| Dvd Payout Ratio | 9.83 | 8.38 | 11.44 | — | |
| Sustainable Growth Rate | 15.19 | 17.35 | 13.59 | 15.34 | |
| Incremental Operating Margin % | 43.31 | 123.90 | 4.63 | — | |