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 | 13.82 | 17.40 | 19.17 | 19.17 | |
| Return on Assets | 6.10 | 8.71 | 9.30 | 9.30 | |
| Return on Capital Employed | 8.71 | 25.74 | 30.22 | 30.22 | |
| Return on Invested Capital | 6.07 | 12.10 | 13.17 | 13.47 | |
| Margins | |||||
| EBITDA Margin | 7.26 | 12.44 | 11.42 | 11.27 | |
| Operating Margin | 7.04 | 12.31 | 11.34 | 11.34 | |
| Incremental Operating Margin | — | 22.48 | 9.63 | — | |
| Pretax Margin | 9.11 | 10.44 | 9.98 | 9.69 | |
| Net Income Margin | 6.53 | 8.25 | 7.14 | 7.02 | |
| FCF Margin | 9.52 | -23.19 | 1.69 | 1.69 | |
| Additional | |||||
| Effective Tax Rate | 28.31 | 21.01 | 28.45 | 27.56 | |
| Sustainable Growth Rate | 13.82 | 17.40 | 19.17 | 19.17 | |
| Incremental Operating Margin % | 22.48 | 9.63 | 6.56 | — | |