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 | 8.83 | 8.17 | 9.10 | 9.10 | |
| Return on Assets | 7.84 | 7.25 | 8.03 | 8.03 | |
| Return on Capital Employed | 12.24 | 11.66 | 13.53 | 13.53 | |
| Return on Invested Capital | 10.46 | 9.42 | 10.51 | 13.37 | |
| Margins | |||||
| EBITDA Margin | 26.58 | 25.68 | 25.29 | 25.59 | |
| Operating Margin | 20.48 | 19.72 | 20.67 | 20.67 | |
| Incremental Operating Margin | — | 12.41 | 23.43 | — | |
| Pretax Margin | 20.47 | 19.72 | 20.67 | 20.84 | |
| Net Income Margin | 14.75 | 13.80 | 13.89 | 14.10 | |
| FCF Margin | 2.64 | 3.46 | 1.48 | 1.48 | |
| Additional | |||||
| Effective Tax Rate | 27.96 | 30.02 | 32.80 | 32.35 | |
| Sustainable Growth Rate | 8.83 | 8.17 | 9.10 | 9.10 | |
| Incremental Operating Margin % | 12.41 | 23.43 | 21.52 | — | |