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 | 11.06 | 18.74 | 16.79 | 16.79 | |
| Return on Assets | 6.93 | 11.32 | 9.29 | 9.29 | |
| Return on Capital Employed | 18.31 | 25.14 | 19.56 | 19.56 | |
| Return on Invested Capital | 16.01 | 15.84 | 12.25 | 12.48 | |
| Margins | |||||
| EBITDA Margin | 22.48 | 27.00 | 25.17 | 24.43 | |
| Operating Margin | 20.04 | 25.00 | 22.77 | 22.77 | |
| Incremental Operating Margin | — | 38.86 | 8.04 | — | |
| Pretax Margin | 13.82 | 22.98 | 22.32 | 20.28 | |
| Net Income Margin | 11.27 | 17.39 | 16.05 | 14.68 | |
| FCF Margin | -12.14 | -22.85 | -12.84 | -12.84 | |
| Additional | |||||
| Effective Tax Rate | 18.43 | 24.35 | 28.08 | 27.59 | |
| Sustainable Growth Rate | 11.06 | 18.74 | 16.79 | 16.79 | |
| Incremental Operating Margin % | 38.86 | 8.04 | 5.91 | — | |