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 | 23.82 | 23.83 | 17.42 | 17.42 | |
| Return on Assets | 18.57 | 19.04 | 13.80 | 13.80 | |
| Return on Capital Employed | 25.62 | 28.58 | 19.61 | 19.61 | |
| Return on Invested Capital | 19.28 | 26.82 | 17.56 | 14.09 | |
| Margins | |||||
| EBITDA Margin | 18.99 | 21.29 | 20.03 | 17.74 | |
| Operating Margin | 16.52 | 19.09 | 16.94 | 16.94 | |
| Incremental Operating Margin | — | 39.16 | 32.11 | — | |
| Pretax Margin | 20.45 | 21.52 | 19.80 | 17.27 | |
| Net Income Margin | 15.34 | 15.88 | 14.78 | 12.78 | |
| FCF Margin | 3.04 | 10.99 | 3.30 | 3.30 | |
| Additional | |||||
| Effective Tax Rate | 24.98 | 26.18 | 25.36 | 26.01 | |
| Dvd Payout Ratio | 46.67 | 40.03 | 50.18 | — | |
| Sustainable Growth Rate | 12.70 | 14.29 | 8.68 | 17.42 | |
| Incremental Operating Margin % | 39.16 | 32.11 | 86.24 | — | |