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 | 10.20 | 11.98 | 13.23 | 13.23 | |
| Return on Assets | 4.68 | 5.82 | 5.85 | 5.85 | |
| Return on Capital Employed | 24.86 | 25.62 | 29.04 | 29.04 | |
| Return on Invested Capital | 11.99 | 14.29 | 12.98 | 14.46 | |
| Margins | |||||
| EBITDA Margin | 6.06 | 6.01 | 6.63 | 6.91 | |
| Operating Margin | 5.17 | 5.21 | 5.41 | 5.41 | |
| Incremental Operating Margin | — | 5.52 | 7.21 | — | |
| Pretax Margin | 2.90 | 2.97 | 3.16 | 3.31 | |
| Net Income Margin | 1.99 | 2.30 | 2.29 | 2.41 | |
| FCF Margin | 3.03 | 2.93 | 0.85 | 0.85 | |
| Additional | |||||
| Effective Tax Rate | 31.59 | 22.40 | 27.40 | 27.13 | |
| Sustainable Growth Rate | 10.20 | 11.98 | 13.23 | 13.23 | |
| Incremental Operating Margin % | 5.52 | 7.21 | 8.30 | — | |