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 | 4.68 | 3.62 | 6.01 | 6.01 | |
| Return on Assets | 2.37 | 2.53 | 4.13 | 4.13 | |
| Return on Capital Employed | 6.96 | 5.54 | 6.00 | 6.00 | |
| Return on Invested Capital | 7.14 | 5.30 | 6.03 | 5.63 | |
| Margins | |||||
| EBITDA Margin | 68.86 | 64.30 | 62.41 | 62.08 | |
| Operating Margin | 38.48 | 32.55 | 33.00 | 33.00 | |
| Incremental Operating Margin | — | 245.68 | 36.95 | — | |
| Pretax Margin | 14.27 | 13.74 | 24.74 | 23.54 | |
| Net Income Margin | 14.17 | 15.95 | 24.43 | 23.31 | |
| Net Income to Common Margin | 13.48 | 14.73 | 23.69 | — | |
| FCF Margin | 83.21 | 60.20 | 0.47 | 0.47 | |
| Additional | |||||
| Effective Tax Rate | 0.70 | 3.43 | 0.80 | 0.86 | |
| Sustainable Growth Rate | 4.68 | 3.62 | 6.01 | 6.01 | |
| Incremental Operating Margin % | 245.68 | 36.95 | 107.06 | — | |