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 | — | 5.91 | 6.98 | 6.98 | |
| Return on Assets | — | 5.11 | 6.09 | 6.09 | |
| Return on Capital Employed | — | 7.15 | 8.18 | 8.18 | |
| Return on Invested Capital | — | 5.53 | 6.77 | 7.12 | |
| Margins | |||||
| EBITDA Margin | — | 34.02 | 34.40 | 34.54 | |
| Operating Margin | — | 22.71 | 24.33 | 24.33 | |
| Incremental Operating Margin | — | — | 34.29 | — | |
| Pretax Margin | — | 24.39 | 26.84 | 27.49 | |
| Net Income Margin | — | 17.91 | 19.84 | 20.41 | |
| Net Income to Common Margin | — | 17.83 | 19.73 | 20.28 | |
| FCF Margin | — | 11.73 | 16.90 | 16.90 | |
| Additional | |||||
| Effective Tax Rate | — | 28.38 | 27.15 | 26.72 | |
| Sustainable Growth Rate | — | 5.91 | 6.98 | 6.98 | |
| Incremental Operating Margin % | — | 34.29 | 38.01 | — | |