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 | 28.38 | 25.22 | 20.40 | 20.40 | |
| Return on Assets | 13.70 | 11.91 | 10.53 | 10.53 | |
| Return on Capital Employed | 34.09 | 29.71 | 25.42 | 25.42 | |
| Return on Invested Capital | 20.30 | 15.07 | 13.40 | 14.12 | |
| Margins | |||||
| EBITDA Margin | 11.08 | 9.12 | 10.35 | 9.76 | |
| Operating Margin | 10.55 | 8.76 | 9.87 | 9.87 | |
| Incremental Operating Margin | — | 4.23 | -17.25 | — | |
| Pretax Margin | 9.16 | 7.82 | 8.25 | 7.95 | |
| Net Income Margin | 8.65 | 7.36 | 7.77 | 7.48 | |
| FCF Margin | 4.44 | -9.41 | -5.41 | -5.41 | |
| Additional | |||||
| Effective Tax Rate | 5.57 | 5.91 | 5.84 | 5.80 | |
| Sustainable Growth Rate | 28.38 | 25.22 | 20.40 | 20.40 | |
| Incremental Operating Margin % | 4.23 | -17.25 | 4.58 | — | |