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 | 24.36 | 23.34 | 17.12 | 17.12 | |
| Return on Assets | 14.83 | 15.15 | 12.55 | 12.55 | |
| Return on Capital Employed | 24.68 | 24.89 | 18.64 | 18.64 | |
| Return on Invested Capital | 26.46 | 23.48 | 18.02 | 18.23 | |
| Margins | |||||
| EBITDA Margin | 31.07 | 31.72 | 29.47 | 27.99 | |
| Operating Margin | 25.73 | 25.15 | 22.35 | 22.35 | |
| Incremental Operating Margin | — | 23.58 | 16.28 | — | |
| Pretax Margin | 25.83 | 25.60 | 22.99 | 22.70 | |
| Net Income Margin | 24.44 | 23.06 | 20.23 | 20.41 | |
| Net Income to Common Margin | 24.44 | 23.06 | 20.17 | 20.35 | |
| FCF Margin | 6.95 | 14.57 | 49.72 | 49.72 | |
| Additional | |||||
| Effective Tax Rate | 5.77 | 10.69 | 7.61 | 6.15 | |
| Sustainable Growth Rate | 24.36 | 23.34 | 17.12 | 17.12 | |
| Incremental Operating Margin % | 23.58 | 16.28 | -1.71 | — | |