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 | 13.56 | 12.64 | 12.14 | 12.14 | |
| Return on Assets | 11.97 | 11.13 | 10.06 | 10.06 | |
| Return on Capital Employed | 17.57 | 16.36 | 16.12 | 16.12 | |
| Return on Invested Capital | 13.11 | 12.18 | 11.35 | 11.73 | |
| Margins | |||||
| EBITDA Margin | 8.08 | 7.56 | 7.54 | 7.56 | |
| Operating Margin | 6.64 | 6.09 | 6.03 | 6.03 | |
| Incremental Operating Margin | — | 2.86 | 5.62 | — | |
| Pretax Margin | 6.82 | 6.19 | 5.93 | 5.90 | |
| Net Income Margin | 4.99 | 4.56 | 4.32 | 4.29 | |
| Net Income to Common Margin | 4.99 | 4.56 | 4.32 | 4.29 | |
| FCF Margin | 0.03 | -1.62 | -0.94 | -0.94 | |
| Additional | |||||
| Effective Tax Rate | 26.74 | 26.28 | 27.24 | 27.33 | |
| Sustainable Growth Rate | 13.56 | 12.64 | 12.14 | 12.14 | |
| Incremental Operating Margin % | 2.86 | 5.62 | 5.93 | — | |