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 | 8.22 | 9.87 | 11.32 | 11.32 | |
| Return on Assets | 5.43 | 6.32 | 7.33 | 7.33 | |
| Return on Capital Employed | 10.95 | 12.27 | 13.65 | 13.65 | |
| Return on Invested Capital | — | 12.45 | 15.66 | 16.43 | |
| Margins | |||||
| EBITDA Margin | 14.01 | 14.28 | 14.59 | 14.59 | |
| Operating Margin | 8.21 | 8.77 | 9.38 | 9.38 | |
| Incremental Operating Margin | — | 11.56 | 12.34 | — | |
| Pretax Margin | 6.97 | 7.93 | 8.72 | 8.86 | |
| Net Income Margin | 5.18 | 5.90 | 6.50 | 6.61 | |
| Net Income to Common Margin | — | — | 0.00 | 4.24 | |
| FCF Margin | — | 10.59 | 10.04 | 10.04 | |
| Additional | |||||
| Effective Tax Rate | 25.61 | 25.59 | 25.40 | 25.36 | |
| Sustainable Growth Rate | 8.22 | 9.87 | 11.32 | 11.32 | |
| Incremental Operating Margin % | 11.56 | 12.34 | 10.07 | — | |