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 | 11.36 | 9.19 | 8.42 | 8.42 | |
| Return on Assets | 6.10 | 6.56 | 5.83 | 5.83 | |
| Return on Capital Employed | 11.34 | 10.11 | 8.06 | 8.06 | |
| Return on Invested Capital | 8.81 | 7.48 | 6.35 | 6.13 | |
| Margins | |||||
| EBITDA Margin | 14.08 | 15.35 | 14.11 | 13.63 | |
| Operating Margin | 8.36 | 8.03 | 6.85 | 6.85 | |
| Incremental Operating Margin | — | 6.17 | -8.07 | — | |
| Pretax Margin | 9.32 | 9.32 | 8.44 | 7.80 | |
| Net Income Margin | 6.99 | 6.70 | 6.24 | 5.76 | |
| Net Income to Common Margin | 6.99 | 6.70 | 6.24 | 5.76 | |
| FCF Margin | -13.49 | -10.58 | -1.57 | -1.57 | |
| Additional | |||||
| Effective Tax Rate | 25.01 | 28.10 | 26.03 | 26.18 | |
| Sustainable Growth Rate | 11.36 | 9.19 | 8.42 | 8.42 | |
| Incremental Operating Margin % | 6.17 | -8.07 | -12.99 | — | |