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 | 10.02 | 12.42 | 9.69 | 9.69 | |
| Return on Assets | 8.40 | 10.97 | 5.46 | 5.46 | |
| Return on Capital Employed | 10.02 | 11.52 | 8.90 | 8.90 | |
| Return on Invested Capital | 11.15 | 13.36 | 7.26 | 9.98 | |
| Margins | |||||
| EBITDA Margin | 19.82 | 21.55 | 18.51 | 19.67 | |
| Operating Margin | 15.54 | 18.31 | 14.08 | 14.08 | |
| Incremental Operating Margin | — | 40.49 | 7.98 | — | |
| Pretax Margin | 19.74 | 25.28 | 13.82 | 13.32 | |
| Net Income Margin | 15.19 | 19.41 | 10.66 | 10.38 | |
| Net Income to Common Margin | 15.19 | 19.41 | 10.66 | 10.38 | |
| FCF Margin | 15.47 | 10.54 | 12.59 | 12.59 | |
| Additional | |||||
| Effective Tax Rate | 23.02 | 23.25 | 22.85 | 22.12 | |
| Sustainable Growth Rate | 10.02 | 12.42 | 9.69 | 9.69 | |
| Incremental Operating Margin % | 40.49 | 7.98 | 18.17 | — | |