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 | 5.34 | 6.09 | 4.79 | 4.79 | |
| Return on Assets | 2.41 | 2.73 | 2.14 | 2.14 | |
| Return on Capital Employed | 10.91 | 10.89 | 8.62 | 8.62 | |
| Return on Invested Capital | 8.80 | 8.06 | 7.29 | 6.57 | |
| Margins | |||||
| EBITDA Margin | 10.54 | 10.25 | 8.69 | 8.39 | |
| Operating Margin | 5.24 | 5.39 | 4.09 | 4.09 | |
| Incremental Operating Margin | — | 7.87 | -9.51 | — | |
| Pretax Margin | 2.40 | 3.09 | 2.02 | 1.57 | |
| Net Income Margin | 1.75 | 2.01 | 1.51 | 1.16 | |
| FCF Margin | 7.50 | 4.05 | 4.62 | 4.62 | |
| Additional | |||||
| Effective Tax Rate | 27.04 | 35.03 | 25.27 | 26.31 | |
| Sustainable Growth Rate | 5.34 | 6.09 | 4.79 | 4.79 | |
| Incremental Operating Margin % | 7.87 | -9.51 | 88.58 | — | |