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 | 11.64 | 9.91 | 13.07 | 13.07 | |
| Return on Assets | 6.52 | 5.80 | 7.60 | 7.60 | |
| Return on Capital Employed | 12.74 | 12.07 | 14.51 | 14.51 | |
| Return on Invested Capital | 9.67 | 8.81 | 11.40 | 13.15 | |
| Margins | |||||
| EBITDA Margin | 19.67 | 18.50 | 21.60 | 22.45 | |
| Operating Margin | 14.55 | 13.25 | 16.20 | 16.20 | |
| Incremental Operating Margin | — | 2.28 | 55.84 | — | |
| Pretax Margin | 12.88 | 11.60 | 14.58 | 15.91 | |
| Net Income Margin | 10.17 | 8.51 | 11.62 | 12.72 | |
| FCF Margin | -0.94 | 8.55 | 4.68 | 4.68 | |
| Additional | |||||
| Effective Tax Rate | 21.07 | 26.58 | 20.27 | 20.08 | |
| Dvd Payout Ratio | 16.00 | 17.04 | 14.51 | — | |
| Sustainable Growth Rate | 9.78 | 8.22 | 11.17 | 13.07 | |
| Incremental Operating Margin % | 2.28 | 55.84 | 31.88 | — | |