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 | — | 8.83 | 12.17 | 12.17 | |
| Return on Assets | — | 4.75 | 6.49 | 6.49 | |
| Return on Capital Employed | — | 12.16 | 15.94 | 15.94 | |
| Return on Invested Capital | — | 8.44 | 10.56 | 11.41 | |
| Margins | |||||
| EBITDA Margin | — | 7.86 | 8.83 | 9.29 | |
| Operating Margin | — | 5.94 | 7.15 | 7.15 | |
| Incremental Operating Margin | — | — | 13.29 | — | |
| Pretax Margin | — | 4.81 | 6.37 | 6.92 | |
| Net Income Margin | — | 3.66 | 4.80 | 5.22 | |
| Net Income to Common Margin | — | 3.66 | 4.80 | 5.22 | |
| FCF Margin | — | 0.69 | 0.06 | 0.06 | |
| Additional | |||||
| Effective Tax Rate | — | 23.89 | 24.61 | 24.55 | |
| Sustainable Growth Rate | — | 8.83 | 12.17 | 12.17 | |
| Incremental Operating Margin % | — | 13.29 | 43.18 | — | |