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 | 11.54 | 11.33 | 11.11 | 11.11 | |
| Return on Assets | 10.90 | 9.70 | 9.65 | 9.65 | |
| Return on Capital Employed | 9.01 | 10.05 | 10.56 | 10.56 | |
| Return on Invested Capital | 11.79 | 12.02 | 11.56 | 11.48 | |
| Margins | |||||
| EBITDA Margin | 21.23 | 23.08 | 22.28 | 21.83 | |
| Operating Margin | 19.72 | 19.62 | 18.42 | 18.42 | |
| Incremental Operating Margin | — | 19.30 | 13.63 | — | |
| Pretax Margin | 30.75 | 26.98 | 24.63 | 23.81 | |
| Net Income Margin | 24.76 | 20.46 | 19.06 | 17.88 | |
| Net Income to Common Margin | — | 20.54 | 18.69 | 17.59 | |
| FCF Margin | 17.29 | 13.48 | 13.40 | 13.40 | |
| Additional | |||||
| Effective Tax Rate | 19.48 | 24.15 | 22.61 | 24.89 | |
| Sustainable Growth Rate | 11.54 | 11.33 | 11.11 | 11.11 | |
| Incremental Operating Margin % | 19.30 | 13.63 | 9.15 | — | |