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 | — | 17.73 | 14.78 | 14.78 | |
| Return on Assets | 13.99 | 11.82 | 9.22 | 9.22 | |
| Return on Capital Employed | 40.49 | 23.48 | 16.71 | 16.71 | |
| Return on Invested Capital | — | 18.01 | 12.34 | 12.75 | |
| Margins | |||||
| EBITDA Margin | 22.84 | 25.12 | 24.16 | 22.81 | |
| Operating Margin | 22.01 | 24.23 | 22.00 | 22.00 | |
| Incremental Operating Margin | — | 29.04 | -7.94 | — | |
| Pretax Margin | 20.17 | 22.56 | 21.79 | 19.85 | |
| Net Income Margin | 14.60 | 16.62 | 16.44 | 15.12 | |
| Net Income to Common Margin | — | 16.53 | 15.97 | 14.31 | |
| FCF Margin | -18.60 | -8.74 | -21.40 | -21.40 | |
| Additional | |||||
| Effective Tax Rate | — | 26.36 | 24.53 | 23.83 | |
| Sustainable Growth Rate | — | 17.73 | 14.78 | 14.78 | |
| Incremental Operating Margin % | 29.04 | -7.94 | 5.09 | — | |