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 | 9.60 | 10.98 | 10.92 | 10.92 | |
| Return on Assets | 4.51 | 5.96 | 6.73 | 6.73 | |
| Return on Capital Employed | 11.19 | 13.24 | 14.05 | 14.05 | |
| Return on Invested Capital | 10.18 | 10.57 | 11.21 | 11.21 | |
| Margins | |||||
| EBITDA Margin | 48.85 | 49.31 | 47.85 | 47.54 | |
| Operating Margin | 38.38 | 38.48 | 38.24 | 38.24 | |
| Incremental Operating Margin | — | 38.95 | 36.32 | — | |
| Pretax Margin | 20.08 | 23.05 | 24.93 | 25.54 | |
| Net Income Margin | 16.96 | 18.91 | 19.96 | 20.20 | |
| Net Income to Common Margin | 13.86 | 15.29 | 15.72 | 15.94 | |
| FCF Margin | 12.49 | 34.66 | 27.92 | 27.92 | |
| Additional | |||||
| Effective Tax Rate | 15.86 | 17.90 | 19.67 | 20.69 | |
| Sustainable Growth Rate | 9.60 | 10.98 | 10.92 | 10.92 | |
| Incremental Operating Margin % | 38.95 | 36.32 | 25.48 | — | |