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 | 14.40 | 12.30 | 12.79 | 12.79 | |
| Return on Assets | 4.83 | 4.40 | 4.70 | 4.70 | |
| Return on Capital Employed | 13.50 | 13.19 | 13.41 | 13.41 | |
| Return on Invested Capital | 10.26 | 9.48 | 9.37 | 11.74 | |
| Margins | |||||
| EBITDA Margin | 8.05 | 8.22 | 8.55 | 8.55 | |
| Operating Margin | 6.06 | 5.99 | 6.43 | 6.43 | |
| Incremental Operating Margin | — | 5.74 | 8.72 | — | |
| Pretax Margin | 4.26 | 4.15 | 4.71 | 4.69 | |
| Net Income Margin | 3.38 | 3.08 | 3.51 | 3.50 | |
| Net Income to Common Margin | 3.38 | 3.08 | 3.51 | 2.25 | |
| FCF Margin | -1.66 | -4.47 | -5.67 | -5.67 | |
| Additional | |||||
| Effective Tax Rate | 20.78 | 25.88 | 25.30 | 25.08 | |
| Sustainable Growth Rate | 14.40 | 12.30 | 12.79 | 12.79 | |
| Incremental Operating Margin % | 5.74 | 8.72 | 6.21 | — | |