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 | 2.64 | 2.82 | 3.26 | 3.26 | |
| Return on Assets | 2.30 | 2.42 | 2.84 | 2.84 | |
| Return on Capital Employed | 3.93 | 4.08 | 4.70 | 4.70 | |
| Return on Invested Capital | 2.70 | 2.83 | 3.30 | 3.13 | |
| Margins | |||||
| EBITDA Margin | 10.78 | 9.77 | 10.61 | 10.45 | |
| Operating Margin | 9.99 | 8.82 | 9.69 | 9.69 | |
| Incremental Operating Margin | — | 3.17 | 20.18 | — | |
| Pretax Margin | 9.55 | 8.59 | 9.41 | 9.06 | |
| Net Income Margin | 6.70 | 6.08 | 6.62 | 6.47 | |
| FCF Margin | 1.40 | 0.37 | 2.30 | 2.30 | |
| Additional | |||||
| Effective Tax Rate | 29.87 | 29.14 | 29.79 | 28.72 | |
| Sustainable Growth Rate | 2.64 | 2.82 | 3.26 | 3.26 | |
| Incremental Operating Margin % | 3.17 | 20.18 | 15.51 | — | |