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 | 37.41 | 39.59 | 40.15 | 40.15 | |
| Return on Assets | 24.76 | 24.69 | 25.21 | 25.21 | |
| Return on Capital Employed | 45.38 | 48.37 | 49.96 | 49.96 | |
| Return on Invested Capital | 36.99 | 39.14 | 41.10 | 42.65 | |
| Margins | |||||
| EBITDA Margin | 13.26 | 13.52 | 13.56 | 13.35 | |
| Operating Margin | 12.04 | 12.31 | 12.44 | 12.44 | |
| Incremental Operating Margin | — | 13.75 | 13.13 | — | |
| Pretax Margin | 13.03 | 13.26 | 13.13 | 12.84 | |
| Net Income Margin | 9.71 | 9.87 | 9.78 | 9.56 | |
| FCF Margin | 6.66 | 9.05 | 2.33 | 2.33 | |
| Additional | |||||
| Effective Tax Rate | 25.46 | 25.59 | 25.52 | 25.52 | |
| Dvd Payout Ratio | 81.05 | 69.53 | 64.66 | — | |
| Sustainable Growth Rate | 7.09 | 12.06 | 14.19 | 40.15 | |
| Incremental Operating Margin % | 13.75 | 13.13 | 9.02 | — | |