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 | 13.71 | 13.41 | 8.57 | 8.57 | |
| Return on Assets | 7.26 | 7.30 | 4.57 | 4.57 | |
| Return on Capital Employed | 13.17 | 12.88 | 9.14 | 9.14 | |
| Return on Invested Capital | 18.84 | 16.29 | 11.38 | 10.25 | |
| Margins | |||||
| EBITDA Margin | 31.78 | 31.59 | 28.29 | 27.37 | |
| Operating Margin | 17.31 | 17.01 | 12.22 | 12.22 | |
| Incremental Operating Margin | — | 14.30 | 411.72 | — | |
| Pretax Margin | 14.45 | 14.54 | 9.43 | 8.52 | |
| Net Income Margin | 10.85 | 11.02 | 7.06 | 6.37 | |
| FCF Margin | 22.98 | 18.70 | 14.98 | 14.98 | |
| Additional | |||||
| Effective Tax Rate | 24.90 | 24.17 | 25.13 | 25.18 | |
| Sustainable Growth Rate | 13.71 | 13.41 | 8.57 | 8.57 | |
| Incremental Operating Margin % | 14.30 | 411.72 | -75,488.81 | — | |