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 | 7.93 | 11.85 | 10.02 | 10.02 | |
| Return on Assets | 3.82 | 5.82 | 4.92 | 4.92 | |
| Return on Capital Employed | 12.73 | 13.90 | 14.48 | 14.48 | |
| Return on Invested Capital | 9.05 | 10.33 | 10.60 | 10.43 | |
| Margins | |||||
| EBITDA Margin | 17.15 | 16.15 | 16.29 | 15.94 | |
| Operating Margin | 11.91 | 12.10 | 12.51 | 12.51 | |
| Incremental Operating Margin | — | 12.99 | 16.05 | — | |
| Pretax Margin | 8.61 | 10.58 | 9.63 | 9.09 | |
| Net Income Margin | 6.23 | 8.67 | 7.36 | 6.98 | |
| Net Income to Common Margin | 6.23 | — | 7.30 | 6.96 | |
| FCF Margin | -6.40 | -2.18 | 1.85 | 1.85 | |
| Additional | |||||
| Effective Tax Rate | 28.28 | 24.69 | 25.97 | 25.54 | |
| Sustainable Growth Rate | 7.93 | 11.85 | 10.02 | 10.02 | |
| Incremental Operating Margin % | 12.99 | 16.05 | -17.99 | — | |