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 | 21.81 | 16.73 | 11.59 | 11.59 | |
| Return on Assets | 7.26 | 7.91 | 5.67 | 5.67 | |
| Return on Capital Employed | 15.28 | 16.52 | 11.56 | 11.56 | |
| Return on Invested Capital | 15.23 | 15.32 | 11.51 | 12.80 | |
| Margins | |||||
| EBITDA Margin | 29.83 | 28.88 | 25.11 | 26.27 | |
| Operating Margin | 24.03 | 23.42 | 17.82 | 17.82 | |
| Incremental Operating Margin | — | 20.24 | -69.88 | — | |
| Pretax Margin | 17.44 | 17.97 | 14.06 | 15.23 | |
| Net Income Margin | 14.74 | 12.85 | 10.00 | 11.19 | |
| Net Income to Common Margin | 14.74 | 12.85 | 10.00 | 10.20 | |
| FCF Margin | 21.56 | 13.56 | 18.26 | 18.26 | |
| Additional | |||||
| Effective Tax Rate | 17.11 | 28.90 | 28.90 | 26.57 | |
| Sustainable Growth Rate | 21.81 | 16.73 | 11.59 | 11.59 | |
| Incremental Operating Margin % | 20.24 | -69.88 | 67.28 | — | |