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 | 18.25 | 14.30 | 12.28 | 12.28 | |
| Return on Assets | 7.88 | 6.72 | 6.41 | 6.41 | |
| Return on Capital Employed | 20.42 | 17.70 | 14.23 | 14.23 | |
| Return on Invested Capital | 7.20 | 7.44 | 6.93 | 7.73 | |
| Margins | |||||
| EBITDA Margin | 5.50 | 5.90 | 5.10 | 5.45 | |
| Operating Margin | 5.22 | 5.67 | 4.91 | 4.91 | |
| Incremental Operating Margin | — | 22.29 | 2.46 | — | |
| Pretax Margin | 6.13 | 6.29 | 5.69 | 5.63 | |
| Net Income Margin | 4.63 | 4.54 | 4.20 | 4.10 | |
| FCF Margin | 3.42 | 4.07 | -3.13 | -3.13 | |
| Additional | |||||
| Effective Tax Rate | 24.53 | 27.74 | 24.52 | 25.57 | |
| Sustainable Growth Rate | 18.25 | 14.30 | 12.28 | 12.28 | |
| Incremental Operating Margin % | 22.29 | 2.46 | 11.43 | — | |