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 | 13.10 | 13.97 | 13.80 | 13.80 | |
| Return on Assets | 5.78 | 6.70 | 6.17 | 6.17 | |
| Return on Capital Employed | 20.79 | 20.47 | 20.07 | 20.07 | |
| Return on Invested Capital | 10.76 | 11.40 | 11.09 | 11.55 | |
| Margins | |||||
| EBITDA Margin | 6.99 | 6.90 | 6.75 | 6.62 | |
| Operating Margin | 6.60 | 6.55 | 6.40 | 6.40 | |
| Incremental Operating Margin | — | 6.15 | 5.40 | — | |
| Pretax Margin | 5.06 | 5.44 | 5.61 | 5.61 | |
| Net Income Margin | 3.76 | 4.21 | 4.19 | 4.19 | |
| FCF Margin | 2.70 | -3.28 | 0.79 | 0.79 | |
| Additional | |||||
| Effective Tax Rate | 25.53 | 22.55 | 25.30 | 25.20 | |
| Sustainable Growth Rate | 13.10 | 13.97 | 13.80 | 13.80 | |
| Incremental Operating Margin % | 6.15 | 5.40 | 4.32 | — | |