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 | 9.26 | 10.50 | 13.63 | 13.63 | |
| Return on Assets | 3.60 | 4.87 | 7.13 | 7.13 | |
| Return on Capital Employed | 13.68 | 16.11 | 15.79 | 15.79 | |
| Return on Invested Capital | 5.77 | 7.07 | 7.47 | 6.26 | |
| Margins | |||||
| EBITDA Margin | 10.61 | 12.40 | 13.18 | 11.95 | |
| Operating Margin | 7.18 | 9.06 | 9.83 | 9.83 | |
| Incremental Operating Margin | — | 678.92 | -798.41 | — | |
| Pretax Margin | 5.95 | 7.42 | 11.02 | 10.23 | |
| Net Income Margin | 4.27 | 5.39 | 8.11 | 7.52 | |
| FCF Margin | 0.44 | 2.42 | 5.58 | 5.58 | |
| Additional | |||||
| Effective Tax Rate | 28.18 | 27.33 | 26.38 | 26.48 | |
| Sustainable Growth Rate | 9.26 | 10.50 | 13.63 | 13.63 | |
| Incremental Operating Margin % | 678.92 | -798.41 | 57.21 | — | |