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 | 11.90 | 12.96 | 12.45 | 12.45 | |
| Return on Assets | 9.05 | 10.54 | 10.29 | 10.29 | |
| Return on Capital Employed | 10.93 | 12.91 | 13.17 | 13.17 | |
| Return on Invested Capital | 14.03 | 15.97 | 16.10 | 16.73 | |
| Margins | |||||
| EBITDA Margin | 19.53 | 21.32 | 22.52 | 22.50 | |
| Operating Margin | 15.65 | 17.05 | 17.93 | 17.93 | |
| Incremental Operating Margin | — | 23.14 | 22.40 | — | |
| Pretax Margin | 17.73 | 20.63 | 20.62 | 20.71 | |
| Net Income Margin | 16.13 | 16.85 | 16.79 | 16.85 | |
| Net Income to Common Margin | 16.13 | 16.85 | 16.79 | 12.32 | |
| FCF Margin | 7.96 | 11.74 | 10.75 | 10.75 | |
| Additional | |||||
| Effective Tax Rate | 9.04 | 18.34 | 18.58 | 18.64 | |
| Sustainable Growth Rate | 11.90 | 12.96 | 12.45 | 12.45 | |
| Incremental Operating Margin % | 23.14 | 22.40 | 15.48 | — | |