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 | 8.31 | 15.75 | 13.67 | 13.67 | |
| Return on Assets | 6.76 | 12.84 | 10.87 | 10.87 | |
| Return on Capital Employed | 7.80 | 15.33 | 14.69 | 14.69 | |
| Return on Invested Capital | 7.66 | 18.01 | 13.20 | 21.39 | |
| Margins | |||||
| EBITDA Margin | 23.34 | 34.33 | 56.87 | 62.27 | |
| Operating Margin | 21.41 | 32.60 | 39.90 | 39.90 | |
| Incremental Operating Margin | — | 52.64 | 130.53 | — | |
| Pretax Margin | 27.99 | 37.87 | 42.83 | 49.31 | |
| Net Income Margin | 19.77 | 28.67 | 32.13 | 36.94 | |
| FCF Margin | 36.14 | 46.16 | -33.54 | -33.54 | |
| Additional | |||||
| Effective Tax Rate | 29.36 | 24.30 | 24.97 | 25.09 | |
| Sustainable Growth Rate | 8.31 | 15.75 | 13.67 | 13.67 | |
| Incremental Operating Margin % | 52.64 | 130.53 | 86.26 | — | |