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 | 21.82 | 22.06 | 21.66 | 21.66 | |
| Return on Assets | 15.47 | 15.81 | 15.81 | 15.81 | |
| Return on Capital Employed | 26.22 | 25.75 | 26.92 | 26.92 | |
| Return on Invested Capital | 23.31 | 23.55 | 23.54 | 30.27 | |
| Margins | |||||
| EBITDA Margin | 11.10 | 12.48 | 13.56 | 13.41 | |
| Operating Margin | 9.36 | 10.80 | 12.17 | 12.17 | |
| Incremental Operating Margin | — | 84.72 | 23.22 | — | |
| Pretax Margin | 9.22 | 11.49 | 12.63 | 12.52 | |
| Net Income Margin | 6.97 | 8.63 | 9.41 | 9.33 | |
| FCF Margin | 8.19 | 4.54 | 5.23 | 5.23 | |
| Additional | |||||
| Effective Tax Rate | 24.46 | 24.92 | 25.51 | 25.46 | |
| Dvd Payout Ratio | 5.05 | 0.00 | 4.92 | — | |
| Sustainable Growth Rate | 20.72 | 22.06 | 20.59 | 21.66 | |
| Incremental Operating Margin % | 84.72 | 23.22 | 11.74 | — | |