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 | 44.38 | 42.91 | 34.94 | 34.94 | |
| Return on Assets | 25.87 | 23.23 | 22.17 | 22.17 | |
| Return on Capital Employed | 49.48 | 47.89 | 42.60 | 42.60 | |
| Return on Invested Capital | 135.60 | 74.45 | 53.78 | 58.72 | |
| Margins | |||||
| EBITDA Margin | 24.00 | 23.53 | 25.67 | 26.60 | |
| Operating Margin | 22.68 | 22.06 | 24.19 | 24.19 | |
| Incremental Operating Margin | — | 21.15 | 34.03 | — | |
| Pretax Margin | 24.62 | 25.03 | 25.16 | 25.24 | |
| Net Income Margin | 18.68 | 18.83 | 18.81 | 18.94 | |
| Net Income to Common Margin | 18.68 | — | 18.81 | — | |
| FCF Margin | 7.85 | 13.12 | 15.20 | 15.20 | |
| Additional | |||||
| Effective Tax Rate | 24.11 | 24.77 | 25.23 | 24.96 | |
| Sustainable Growth Rate | 44.38 | 42.91 | 34.94 | 34.94 | |
| Incremental Operating Margin % | 21.15 | 34.03 | 51.46 | — | |