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 | 15.83 | 16.20 | 17.38 | 17.38 | |
| Return on Assets | 8.62 | 8.44 | 8.55 | 8.55 | |
| Return on Capital Employed | 18.79 | 19.11 | 18.39 | 18.39 | |
| Return on Invested Capital | 12.46 | 12.02 | 11.17 | 11.63 | |
| Margins | |||||
| EBITDA Margin | 8.91 | 9.94 | 8.25 | 7.37 | |
| Operating Margin | 6.92 | 7.93 | 6.75 | 6.75 | |
| Incremental Operating Margin | — | 32.27 | 3.53 | — | |
| Pretax Margin | 7.82 | 8.95 | 8.75 | 7.98 | |
| Net Income Margin | 5.72 | 6.69 | 6.35 | 5.82 | |
| FCF Margin | 1.68 | 3.24 | 2.85 | 2.85 | |
| Additional | |||||
| Effective Tax Rate | 26.85 | 25.26 | 27.38 | 27.16 | |
| Sustainable Growth Rate | 15.83 | 16.20 | 17.38 | 17.38 | |
| Incremental Operating Margin % | 32.27 | 3.53 | 1.67 | — | |