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 | 21.58 | 22.75 | 24.82 | 24.82 | |
| Return on Assets | 12.26 | 14.66 | 16.73 | 16.73 | |
| Return on Capital Employed | 24.48 | 24.75 | 30.24 | 30.24 | |
| Return on Invested Capital | 22.69 | 23.68 | 27.39 | 28.95 | |
| Margins | |||||
| EBITDA Margin | 11.83 | 12.44 | 15.38 | 15.14 | |
| Operating Margin | 10.86 | 11.71 | 14.77 | 14.77 | |
| Incremental Operating Margin | — | 15.70 | 25.74 | — | |
| Pretax Margin | 11.37 | 14.05 | 15.82 | 15.73 | |
| Net Income Margin | 9.30 | 10.44 | 11.86 | 11.74 | |
| FCF Margin | 4.70 | 6.47 | 2.92 | 2.92 | |
| Additional | |||||
| Effective Tax Rate | 18.19 | 25.70 | 25.00 | 25.36 | |
| Sustainable Growth Rate | 21.58 | 22.75 | 24.82 | 24.82 | |
| Incremental Operating Margin % | 15.70 | 25.74 | 11.21 | — | |