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 | 9.82 | 10.44 | 12.77 | 12.77 | |
| Return on Assets | 6.79 | 8.50 | 11.13 | 11.13 | |
| Return on Capital Employed | 18.27 | 15.76 | 16.77 | 16.77 | |
| Return on Invested Capital | 11.02 | 10.11 | 12.23 | 12.75 | |
| Margins | |||||
| EBITDA Margin | 15.20 | 14.80 | 17.77 | 17.77 | |
| Operating Margin | 14.78 | 14.37 | 17.39 | 17.39 | |
| Incremental Operating Margin | — | 10.68 | 68.23 | — | |
| Pretax Margin | 10.69 | 12.85 | 17.38 | 17.48 | |
| Net Income Margin | 7.73 | 9.34 | 13.01 | 13.09 | |
| FCF Margin | -13.02 | -4.98 | 5.23 | 5.23 | |
| Additional | |||||
| Effective Tax Rate | 27.65 | 27.32 | 25.13 | 25.14 | |
| Sustainable Growth Rate | 9.82 | 10.44 | 12.77 | 12.77 | |
| Incremental Operating Margin % | 10.68 | 68.23 | 17.75 | — | |