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 | 24.67 | 19.00 | 19.91 | 19.91 | |
| Return on Assets | 19.03 | 15.17 | 15.07 | 15.07 | |
| Return on Capital Employed | 26.14 | 21.59 | 22.82 | 22.82 | |
| Return on Invested Capital | 20.38 | 16.44 | 16.40 | 17.83 | |
| Margins | |||||
| EBITDA Margin | 20.88 | 20.40 | 22.90 | 23.03 | |
| Operating Margin | 18.52 | 18.09 | 20.48 | 20.48 | |
| Incremental Operating Margin | — | 394.86 | 39.93 | — | |
| Pretax Margin | 21.31 | 19.88 | 21.65 | 21.95 | |
| Net Income Margin | 16.56 | 15.16 | 16.79 | 17.21 | |
| FCF Margin | 9.18 | 12.48 | 3.56 | 3.56 | |
| Additional | |||||
| Effective Tax Rate | 25.35 | 25.39 | 25.14 | 25.34 | |
| Dvd Payout Ratio | 9.49 | 16.33 | 20.91 | — | |
| Sustainable Growth Rate | 22.33 | 15.90 | 15.75 | 19.91 | |
| Incremental Operating Margin % | 394.86 | 39.93 | 23.20 | — | |