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 | 19.93 | 16.43 | 13.98 | 13.98 | |
| Return on Assets | 13.73 | 12.54 | 10.17 | 10.17 | |
| Return on Capital Employed | 21.42 | 16.51 | 13.84 | 13.84 | |
| Return on Invested Capital | 24.42 | 19.33 | 14.37 | 14.43 | |
| Margins | |||||
| EBITDA Margin | 17.32 | 15.34 | 15.29 | 15.40 | |
| Operating Margin | 15.71 | 13.72 | 13.38 | 13.38 | |
| Incremental Operating Margin | — | -51.04 | 240.83 | — | |
| Pretax Margin | 16.77 | 15.91 | 15.63 | 15.06 | |
| Net Income Margin | 12.50 | 11.84 | 11.58 | 11.18 | |
| FCF Margin | 15.97 | 6.98 | 0.99 | 0.99 | |
| Additional | |||||
| Effective Tax Rate | 25.45 | 25.61 | 25.87 | 25.75 | |
| Dvd Payout Ratio | 4.84 | 5.95 | 6.09 | — | |
| Sustainable Growth Rate | 18.97 | 15.45 | 13.13 | 13.98 | |
| Incremental Operating Margin % | -51.04 | 240.83 | 4.48 | — | |