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 | 14.44 | 14.89 | 11.35 | 11.35 | |
| Return on Assets | 9.69 | 10.10 | 8.12 | 8.12 | |
| Return on Capital Employed | 17.93 | 18.38 | 13.78 | 13.78 | |
| Return on Invested Capital | 14.45 | 13.78 | 10.81 | 10.85 | |
| Margins | |||||
| EBITDA Margin | 10.63 | 11.63 | 11.13 | 10.90 | |
| Operating Margin | 9.00 | 10.08 | 9.86 | 9.86 | |
| Incremental Operating Margin | — | 19.37 | 7.85 | — | |
| Pretax Margin | 7.32 | 8.43 | 8.82 | 8.57 | |
| Net Income Margin | 6.51 | 7.26 | 7.53 | 7.38 | |
| FCF Margin | 3.52 | -1.71 | -2.49 | -2.49 | |
| Additional | |||||
| Effective Tax Rate | 10.98 | 13.81 | 14.60 | 13.90 | |
| Sustainable Growth Rate | 14.44 | 14.89 | 11.35 | 11.35 | |
| Incremental Operating Margin % | 19.37 | 7.85 | -2.87 | — | |