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 | 17.37 | 16.23 | 11.63 | 11.63 | |
| Return on Assets | 13.92 | 13.57 | 10.29 | 10.29 | |
| Return on Capital Employed | 23.90 | 17.97 | 15.22 | 15.22 | |
| Return on Invested Capital | 21.61 | 21.61 | 16.73 | 17.65 | |
| Margins | |||||
| EBITDA Margin | 21.44 | 20.84 | 20.14 | 20.53 | |
| Operating Margin | 18.77 | 17.34 | 16.89 | 16.89 | |
| Incremental Operating Margin | — | 43.51 | 62.66 | — | |
| Pretax Margin | 17.16 | 17.98 | 16.64 | 17.43 | |
| Net Income Margin | 12.77 | 15.07 | 12.34 | 13.15 | |
| FCF Margin | 13.64 | 15.15 | 13.45 | 13.45 | |
| Additional | |||||
| Effective Tax Rate | 25.59 | 16.22 | 25.85 | 24.55 | |
| Sustainable Growth Rate | 17.37 | 16.23 | 11.63 | 11.63 | |
| Incremental Operating Margin % | 43.51 | 62.66 | 55.76 | — | |