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 | 8.50 | 13.61 | 11.63 | 11.63 | |
| Return on Assets | 7.16 | 11.16 | 9.63 | 9.63 | |
| Return on Capital Employed | 7.79 | 5.93 | 8.27 | 8.27 | |
| Return on Invested Capital | 8.08 | 5.87 | 8.57 | 10.28 | |
| Margins | |||||
| EBITDA Margin | 21.36 | 17.05 | 18.28 | 20.02 | |
| Operating Margin | 13.10 | 9.73 | 12.15 | 12.15 | |
| Incremental Operating Margin | — | -6.85 | 21.16 | — | |
| Pretax Margin | 14.37 | 23.92 | 16.75 | 18.36 | |
| Net Income Margin | 13.95 | 21.76 | 16.70 | 18.30 | |
| FCF Margin | 0.63 | 14.73 | -2.83 | -2.83 | |
| Additional | |||||
| Effective Tax Rate | 2.91 | 9.01 | 0.36 | 0.31 | |
| Sustainable Growth Rate | 8.50 | 13.61 | 11.63 | 11.63 | |
| Incremental Operating Margin % | -6.85 | 21.16 | 77.31 | — | |