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 | 27.82 | 22.16 | 21.99 | 21.99 | |
| Return on Assets | 23.17 | 18.54 | 18.87 | 18.87 | |
| Return on Capital Employed | 35.55 | 27.72 | 24.78 | 24.78 | |
| Return on Invested Capital | 29.18 | 23.40 | 22.49 | 23.52 | |
| Margins | |||||
| EBITDA Margin | 28.59 | 28.20 | 26.99 | 26.94 | |
| Operating Margin | 24.22 | 24.86 | 23.94 | 23.94 | |
| Incremental Operating Margin | — | 17.05 | 16.52 | — | |
| Pretax Margin | 24.63 | 25.87 | 27.53 | 27.55 | |
| Net Income Margin | 18.30 | 19.19 | 20.53 | 20.55 | |
| FCF Margin | 12.19 | 15.13 | 12.74 | 12.74 | |
| Additional | |||||
| Effective Tax Rate | 25.69 | 25.82 | 25.43 | 25.42 | |
| Dvd Payout Ratio | 26.72 | 21.45 | 19.92 | — | |
| Sustainable Growth Rate | 20.39 | 17.41 | 17.61 | 21.99 | |
| Incremental Operating Margin % | 17.05 | 16.52 | 25.42 | — | |