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 | 12.00 | 10.42 | 8.24 | 8.24 | |
| Return on Assets | 6.83 | 6.08 | 5.28 | 5.28 | |
| Return on Capital Employed | 10.84 | 9.73 | 9.15 | 9.15 | |
| Return on Invested Capital | 10.78 | 9.10 | 9.72 | 8.08 | |
| Margins | |||||
| EBITDA Margin | 20.43 | 20.89 | 19.51 | 17.51 | |
| Operating Margin | 14.33 | 13.40 | 11.36 | 11.36 | |
| Incremental Operating Margin | — | 0.09 | -4.53 | — | |
| Pretax Margin | 12.50 | 12.68 | 8.52 | 6.13 | |
| Net Income Margin | 11.44 | 10.78 | 8.71 | 6.52 | |
| Net Income to Common Margin | 9.88 | 9.14 | 7.16 | 5.48 | |
| FCF Margin | -2.00 | -1.66 | 7.55 | 7.55 | |
| Additional | |||||
| Effective Tax Rate | 8.43 | 15.01 | -2.25 | -6.27 | |
| Sustainable Growth Rate | 12.00 | 10.42 | 8.24 | 8.24 | |
| Incremental Operating Margin % | 0.09 | -4.53 | -148.48 | — | |