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 | 8.30 | 7.26 | 11.43 | 11.43 | |
| Return on Assets | 5.57 | 4.68 | 5.39 | 5.39 | |
| Return on Capital Employed | 11.19 | 10.55 | 13.40 | 13.40 | |
| Return on Invested Capital | 8.10 | 7.24 | 10.41 | 14.66 | |
| Margins | |||||
| EBITDA Margin | 19.41 | 17.87 | 19.54 | 21.09 | |
| Operating Margin | 15.42 | 13.11 | 15.54 | 15.54 | |
| Incremental Operating Margin | — | -0.99 | 23.77 | — | |
| Pretax Margin | 12.58 | 10.59 | 14.40 | 16.54 | |
| Net Income Margin | 9.66 | 7.82 | 10.73 | 12.35 | |
| FCF Margin | -6.33 | 0.14 | 7.22 | 7.22 | |
| Additional | |||||
| Effective Tax Rate | 25.13 | 26.10 | 25.46 | 25.34 | |
| Sustainable Growth Rate | 8.30 | 7.26 | 11.43 | 11.43 | |
| Incremental Operating Margin % | -0.99 | 23.77 | 27.11 | — | |