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 | 20.94 | 16.98 | 15.46 | 15.46 | |
| Return on Assets | 16.32 | 13.41 | 12.24 | 12.24 | |
| Return on Capital Employed | 23.64 | 18.33 | 17.64 | 17.64 | |
| Return on Invested Capital | 23.56 | 17.10 | 15.23 | 15.91 | |
| Margins | |||||
| EBITDA Margin | 15.27 | 13.70 | 13.85 | 14.41 | |
| Operating Margin | 12.32 | 10.27 | 10.03 | 10.03 | |
| Incremental Operating Margin | — | -56.39 | 6.73 | — | |
| Pretax Margin | 12.81 | 10.71 | 10.17 | 10.43 | |
| Net Income Margin | 10.56 | 9.20 | 8.50 | 9.12 | |
| FCF Margin | 7.33 | 1.08 | 0.87 | 0.87 | |
| Additional | |||||
| Effective Tax Rate | 25.85 | 24.86 | 25.24 | 25.22 | |
| Dvd Payout Ratio | 33.25 | 42.30 | 46.60 | — | |
| Sustainable Growth Rate | 13.98 | 9.80 | 8.26 | 15.46 | |
| Incremental Operating Margin % | -56.39 | 6.73 | 45.89 | — | |