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 | 16.78 | 20.29 | 22.28 | 22.28 | |
| Return on Assets | 11.40 | 12.80 | 12.72 | 12.72 | |
| Return on Capital Employed | 20.53 | 24.21 | 28.31 | 28.31 | |
| Return on Invested Capital | 16.97 | 19.94 | 22.20 | 25.86 | |
| Margins | |||||
| EBITDA Margin | 16.73 | 18.05 | 17.76 | 18.01 | |
| Operating Margin | 14.62 | 16.51 | 16.52 | 16.52 | |
| Incremental Operating Margin | — | 23.27 | 16.57 | — | |
| Pretax Margin | 16.21 | 18.12 | 17.57 | 17.68 | |
| Net Income Margin | 11.83 | 13.65 | 12.86 | 12.94 | |
| FCF Margin | 5.65 | -1.29 | 0.99 | 0.99 | |
| Additional | |||||
| Effective Tax Rate | 27.04 | 24.64 | 26.78 | 26.79 | |
| Dvd Payout Ratio | 13.20 | 10.74 | 10.79 | — | |
| Sustainable Growth Rate | 14.57 | 18.11 | 19.88 | 22.28 | |
| Incremental Operating Margin % | 23.27 | 16.57 | 18.88 | — | |