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 | 0.88 | 0.91 | 1.23 | 1.23 | |
| Return on Assets | 0.83 | 0.83 | 1.16 | 1.16 | |
| Return on Capital Employed | 1.18 | 1.12 | 1.56 | 1.56 | |
| Return on Invested Capital | 0.88 | 0.91 | 1.23 | 1.20 | |
| Margins | |||||
| EBITDA Margin | 96.44 | 97.08 | 97.28 | 97.22 | |
| Operating Margin | 96.08 | 96.82 | 97.11 | 97.11 | |
| Incremental Operating Margin | — | 100.83 | 98.24 | — | |
| Pretax Margin | 96.08 | 96.82 | 97.11 | 98.80 | |
| Net Income Margin | 71.89 | 72.43 | 72.38 | 74.40 | |
| FCF Margin | 89.12 | 197.09 | -21.92 | -21.92 | |
| Additional | |||||
| Effective Tax Rate | 25.18 | 25.19 | 25.47 | 24.69 | |
| Sustainable Growth Rate | 0.88 | 0.91 | 1.23 | 1.23 | |
| Incremental Operating Margin % | 100.83 | 98.24 | 98.62 | — | |