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 | 11.99 | 23.07 | 15.60 | 15.60 | |
| Return on Assets | 10.35 | 19.90 | 13.60 | 13.60 | |
| Return on Capital Employed | 10.81 | 17.02 | 16.86 | 16.86 | |
| Return on Invested Capital | 9.22 | 14.88 | 13.69 | 14.59 | |
| Margins | |||||
| EBITDA Margin | 11.05 | 19.01 | 20.22 | 20.79 | |
| Operating Margin | 10.26 | 15.98 | 16.93 | 16.93 | |
| Incremental Operating Margin | — | 35.88 | 30.74 | — | |
| Pretax Margin | 14.31 | 26.00 | 20.03 | 20.68 | |
| Net Income Margin | 10.76 | 20.60 | 15.00 | 15.48 | |
| FCF Margin | 16.73 | 20.45 | 16.30 | 16.30 | |
| Additional | |||||
| Effective Tax Rate | 24.79 | 20.75 | 25.10 | 25.16 | |
| Sustainable Growth Rate | 11.99 | 23.07 | 15.60 | 15.60 | |
| Incremental Operating Margin % | 35.88 | 30.74 | 48.91 | — | |