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 | 17.66 | 15.95 | 11.42 | 11.42 | |
| Return on Assets | 9.17 | 8.37 | 7.95 | 7.95 | |
| Return on Capital Employed | 25.97 | 23.19 | 15.91 | 15.91 | |
| Return on Invested Capital | 14.47 | 13.36 | 11.09 | 12.07 | |
| Margins | |||||
| EBITDA Margin | 21.60 | 19.15 | 15.26 | 15.90 | |
| Operating Margin | 16.60 | 14.84 | 12.82 | 12.82 | |
| Incremental Operating Margin | — | 6.04 | 6.19 | — | |
| Pretax Margin | 13.53 | 12.18 | 11.58 | 11.89 | |
| Net Income Margin | 10.02 | 8.97 | 8.48 | 8.76 | |
| FCF Margin | -0.84 | 1.16 | -12.30 | -12.30 | |
| Additional | |||||
| Effective Tax Rate | 25.96 | 26.34 | 26.77 | 26.34 | |
| Sustainable Growth Rate | 17.66 | 15.95 | 11.42 | 11.42 | |
| Incremental Operating Margin % | 6.04 | 6.19 | 20.61 | — | |