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 | 6.73 | 7.17 | 7.24 | 7.24 | |
| Return on Assets | 3.82 | 4.02 | 4.46 | 4.46 | |
| Return on Capital Employed | 8.34 | 8.89 | 7.31 | 7.31 | |
| Return on Invested Capital | 6.60 | 6.68 | 6.49 | 7.48 | |
| Margins | |||||
| EBITDA Margin | 9.31 | 9.03 | 10.05 | 10.39 | |
| Operating Margin | 7.44 | 6.79 | 6.66 | 6.66 | |
| Incremental Operating Margin | — | 4.40 | 7.38 | — | |
| Pretax Margin | 6.89 | 6.04 | 7.39 | 7.76 | |
| Net Income Margin | 5.13 | 4.48 | 5.81 | 6.05 | |
| FCF Margin | -8.75 | -7.40 | 0.73 | 0.73 | |
| Additional | |||||
| Effective Tax Rate | 25.50 | 25.78 | 21.34 | 22.01 | |
| Sustainable Growth Rate | 6.73 | 7.17 | 7.24 | 7.24 | |
| Incremental Operating Margin % | 4.40 | 7.38 | 14.18 | — | |