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 | 15.23 | 15.98 | 17.21 | 17.21 | |
| Return on Assets | 8.56 | 9.62 | 11.35 | 11.35 | |
| Return on Capital Employed | 19.66 | 21.47 | 23.45 | 23.45 | |
| Return on Invested Capital | 15.26 | 14.39 | 17.70 | 18.23 | |
| Margins | |||||
| EBITDA Margin | 11.52 | 11.62 | 11.42 | 10.85 | |
| Operating Margin | 9.72 | 10.05 | 10.02 | 10.02 | |
| Incremental Operating Margin | — | 12.81 | 9.90 | — | |
| Pretax Margin | 8.14 | 8.62 | 8.83 | 8.44 | |
| Net Income Margin | 6.34 | 6.75 | 6.88 | 6.60 | |
| FCF Margin | 4.30 | -2.29 | 8.62 | 8.62 | |
| Additional | |||||
| Effective Tax Rate | 22.10 | 21.67 | 22.07 | 21.81 | |
| Dvd Payout Ratio | 23.58 | 26.45 | 26.83 | — | |
| Sustainable Growth Rate | 11.64 | 11.75 | 12.59 | 17.21 | |
| Incremental Operating Margin % | 12.81 | 9.90 | 3.31 | — | |