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 | 15.33 | 18.20 | 17.19 | 17.19 | |
| Return on Assets | 13.04 | 15.63 | 14.68 | 14.68 | |
| Return on Capital Employed | 15.56 | 15.65 | 19.71 | 19.71 | |
| Return on Invested Capital | 12.33 | 13.68 | 15.47 | 19.48 | |
| Margins | |||||
| EBITDA Margin | 28.97 | 32.45 | 35.88 | 36.30 | |
| Operating Margin | 26.13 | 29.78 | 33.59 | 33.59 | |
| Incremental Operating Margin | — | 120.68 | 70.05 | — | |
| Pretax Margin | 34.02 | 44.54 | 38.72 | 39.47 | |
| Net Income Margin | 25.14 | 33.65 | 28.67 | 29.21 | |
| FCF Margin | 10.85 | 27.69 | 37.40 | 37.40 | |
| Additional | |||||
| Effective Tax Rate | — | — | — | 25.99 | |
| Sustainable Growth Rate | 15.33 | 18.20 | 17.19 | 17.19 | |
| Incremental Operating Margin % | 120.68 | 70.05 | 35.72 | — | |