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 | 10.92 | 7.61 | 7.63 | 7.63 | |
| Return on Assets | 5.83 | 5.85 | 5.33 | 5.33 | |
| Return on Capital Employed | 20.31 | 12.48 | 11.49 | 11.49 | |
| Return on Invested Capital | 8.43 | 7.22 | 7.12 | 7.27 | |
| Margins | |||||
| EBITDA Margin | 2.71 | 2.42 | 2.23 | 2.02 | |
| Operating Margin | 2.68 | 2.39 | 2.21 | 2.21 | |
| Incremental Operating Margin | — | 1.43 | 1.11 | — | |
| Pretax Margin | 1.89 | 1.96 | 1.99 | 1.81 | |
| Net Income Margin | 1.39 | 1.45 | 1.45 | 1.32 | |
| FCF Margin | -4.10 | -4.74 | -0.49 | -0.49 | |
| Additional | |||||
| Effective Tax Rate | 26.51 | 25.87 | 27.16 | 26.84 | |
| Sustainable Growth Rate | 10.92 | 7.61 | 7.63 | 7.63 | |
| Incremental Operating Margin % | 1.43 | 1.11 | 0.21 | — | |