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 | 10.08 | 12.99 | 11.49 | 11.49 | |
| Return on Assets | 2.23 | 3.12 | 2.90 | 2.90 | |
| Return on Capital Employed | 10.33 | 16.49 | 16.08 | 16.08 | |
| Return on Invested Capital | 6.05 | 8.78 | 8.05 | 7.97 | |
| Margins | |||||
| EBITDA Margin | 8.32 | 12.28 | 11.87 | 11.26 | |
| Operating Margin | 5.79 | 8.06 | 7.78 | 7.78 | |
| Incremental Operating Margin | — | 19.73 | -6.55 | — | |
| Pretax Margin | 2.91 | 3.71 | 3.66 | 3.59 | |
| Net Income Margin | 2.23 | 2.76 | 2.76 | 2.71 | |
| FCF Margin | -24.19 | -2.44 | 0.74 | 0.74 | |
| Additional | |||||
| Effective Tax Rate | 23.24 | 25.59 | 24.50 | 24.56 | |
| Sustainable Growth Rate | 10.08 | 12.99 | 11.49 | 11.49 | |
| Incremental Operating Margin % | 19.73 | -6.55 | -1.58 | — | |