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 | 13.12 | 14.51 | 14.03 | 14.03 | |
| Return on Assets | 11.37 | 12.36 | 12.36 | 12.36 | |
| Return on Capital Employed | 15.14 | 16.60 | 16.13 | 16.13 | |
| Return on Invested Capital | 12.15 | 13.08 | 13.64 | 13.75 | |
| Margins | |||||
| EBITDA Margin | 24.72 | 25.84 | 29.36 | 27.92 | |
| Operating Margin | 20.88 | 21.90 | 24.36 | 24.36 | |
| Incremental Operating Margin | — | 27.45 | -235.53 | — | |
| Pretax Margin | 22.74 | 23.85 | 26.71 | 25.26 | |
| Net Income Margin | 17.00 | 18.03 | 19.93 | 18.84 | |
| FCF Margin | -3.48 | -1.87 | 12.95 | 12.95 | |
| Additional | |||||
| Effective Tax Rate | 25.23 | 24.42 | 25.39 | 25.43 | |
| Dvd Payout Ratio | 22.37 | 17.87 | 17.56 | — | |
| Sustainable Growth Rate | 10.18 | 11.92 | 11.57 | 14.03 | |
| Incremental Operating Margin % | 27.45 | -235.53 | 3.01 | — | |