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 | 7.37 | 6.79 | 11.66 | 11.66 | |
| Return on Assets | 2.09 | 2.38 | 5.39 | 5.39 | |
| Return on Capital Employed | 17.67 | 14.33 | 16.03 | 16.03 | |
| Return on Invested Capital | 9.41 | 9.06 | 11.64 | 12.03 | |
| Margins | |||||
| EBITDA Margin | 6.81 | 6.88 | 9.09 | 9.38 | |
| Operating Margin | 5.56 | 5.71 | 8.05 | 8.05 | |
| Incremental Operating Margin | — | 8.36 | 25.82 | — | |
| Pretax Margin | 2.02 | 2.63 | 6.08 | 6.02 | |
| Net Income Margin | 1.52 | 1.97 | 4.60 | 4.55 | |
| FCF Margin | 1.87 | 1.06 | -5.92 | -5.92 | |
| Additional | |||||
| Effective Tax Rate | 24.63 | 25.28 | 24.29 | 24.44 | |
| Sustainable Growth Rate | 7.37 | 6.79 | 11.66 | 11.66 | |
| Incremental Operating Margin % | 8.36 | 25.82 | 20.47 | — | |