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 | 16.20 | 14.03 | 13.69 | 13.69 | |
| Return on Assets | 11.63 | 10.63 | 11.04 | 11.04 | |
| Return on Capital Employed | 20.06 | 17.26 | 16.64 | 16.64 | |
| Return on Invested Capital | 13.83 | 12.11 | 12.33 | 13.45 | |
| Margins | |||||
| EBITDA Margin | 11.94 | 9.43 | 10.89 | 11.56 | |
| Operating Margin | 11.42 | 9.19 | 10.56 | 10.56 | |
| Incremental Operating Margin | — | -12.44 | -26.27 | — | |
| Pretax Margin | 11.40 | 9.12 | 10.68 | 11.35 | |
| Net Income Margin | 8.53 | 6.88 | 7.97 | 8.46 | |
| FCF Margin | -2.31 | 3.70 | 2.86 | 2.86 | |
| Additional | |||||
| Effective Tax Rate | 25.17 | 24.56 | 25.37 | 25.43 | |
| Sustainable Growth Rate | 16.20 | 14.03 | 13.69 | 13.69 | |
| Incremental Operating Margin % | -12.44 | -26.27 | 35.96 | — | |