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 | 13.01 | 14.41 | 14.93 | 14.93 | |
| Return on Assets | 11.23 | 10.96 | 11.69 | 11.69 | |
| Return on Capital Employed | 17.79 | 19.67 | 20.39 | 20.39 | |
| Return on Invested Capital | 13.15 | 12.70 | 13.69 | 14.79 | |
| Margins | |||||
| EBITDA Margin | 18.79 | 17.91 | 20.52 | 19.04 | |
| Operating Margin | 16.74 | 15.93 | 18.09 | 18.09 | |
| Incremental Operating Margin | — | 12.80 | -345.84 | — | |
| Pretax Margin | 16.08 | 15.69 | 17.31 | 16.31 | |
| Net Income Margin | 12.01 | 11.35 | 12.88 | 12.14 | |
| FCF Margin | 14.36 | -3.13 | 6.94 | 6.94 | |
| Additional | |||||
| Effective Tax Rate | 25.32 | 27.66 | 25.58 | 25.56 | |
| Dvd Payout Ratio | 19.11 | 51.85 | 45.98 | — | |
| Sustainable Growth Rate | 10.52 | 6.94 | 8.06 | 14.93 | |
| Incremental Operating Margin % | 12.80 | -345.84 | 9.48 | — | |