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 | 7.83 | 12.48 | 12.43 | 12.43 | |
| Return on Assets | 1.34 | 2.36 | 2.61 | 2.61 | |
| Return on Capital Employed | 5.54 | 10.36 | 13.80 | 13.80 | |
| Return on Invested Capital | 4.05 | 9.80 | 10.81 | 10.31 | |
| Margins | |||||
| EBITDA Margin | 6.12 | 8.97 | 10.02 | 10.19 | |
| Operating Margin | 5.39 | 8.39 | 9.52 | 9.52 | |
| Incremental Operating Margin | — | 17.32 | 13.19 | — | |
| Pretax Margin | 8.54 | 12.99 | 12.68 | 13.16 | |
| Net Income Margin | 6.10 | 8.30 | 7.22 | 8.22 | |
| FCF Margin | 35.07 | 23.08 | -7.93 | -7.93 | |
| Additional | |||||
| Effective Tax Rate | 27.54 | 25.66 | 25.87 | 26.03 | |
| Sustainable Growth Rate | 7.83 | 12.48 | 12.43 | 12.43 | |
| Incremental Operating Margin % | 17.32 | 13.19 | 7.29 | — | |