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 | 20.44 | 14.23 | 11.93 | 11.93 | |
| Return on Assets | 7.25 | 6.21 | 6.67 | 6.67 | |
| Return on Capital Employed | 23.61 | 19.38 | 16.67 | 16.67 | |
| Return on Invested Capital | 16.21 | 14.50 | 11.97 | 12.52 | |
| Margins | |||||
| EBITDA Margin | 29.19 | 31.26 | 35.75 | 35.28 | |
| Operating Margin | 28.31 | 30.33 | 33.96 | 33.96 | |
| Incremental Operating Margin | — | 39.81 | 49.83 | — | |
| Pretax Margin | 24.08 | 24.31 | 28.27 | 27.92 | |
| Net Income Margin | 17.43 | 17.87 | 21.26 | 20.98 | |
| Net Income to Common Margin | — | 17.28 | 19.45 | — | |
| FCF Margin | -21.89 | -39.93 | -30.40 | -30.40 | |
| Additional | |||||
| Effective Tax Rate | 27.62 | 26.47 | 24.81 | 24.86 | |
| Sustainable Growth Rate | 20.44 | 14.23 | 11.93 | 11.93 | |
| Incremental Operating Margin % | 39.81 | 49.83 | 23.53 | — | |