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 | 6.33 | 8.09 | 6.62 | 6.62 | |
| Return on Assets | 2.61 | 4.49 | 3.60 | 3.60 | |
| Return on Capital Employed | 14.84 | 16.08 | 13.10 | 13.10 | |
| Return on Invested Capital | 6.32 | 7.38 | 5.59 | 5.14 | |
| Margins | |||||
| EBITDA Margin | 5.07 | 6.59 | 5.69 | 5.40 | |
| Operating Margin | 4.77 | 6.30 | 5.37 | 5.37 | |
| Incremental Operating Margin | — | 26.38 | 18.76 | — | |
| Pretax Margin | 2.58 | 4.30 | 3.90 | 3.65 | |
| Net Income Margin | 1.82 | 3.01 | 2.62 | 2.43 | |
| FCF Margin | -4.24 | -6.34 | 1.20 | 1.20 | |
| Additional | |||||
| Effective Tax Rate | 29.30 | 30.08 | 32.85 | 33.32 | |
| Sustainable Growth Rate | 6.33 | 8.09 | 6.62 | 6.62 | |
| Incremental Operating Margin % | 26.38 | 18.76 | 21.21 | — | |