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 | 6.38 | 6.23 | 7.95 | 7.95 | |
| Return on Assets | 4.32 | 3.93 | 4.52 | 4.52 | |
| Return on Capital Employed | 9.25 | 5.77 | 6.24 | 6.24 | |
| Return on Invested Capital | 8.13 | 5.22 | 4.05 | 4.53 | |
| Margins | |||||
| EBITDA Margin | 3.36 | 3.22 | 3.58 | 3.90 | |
| Operating Margin | 3.01 | 2.78 | 3.12 | 3.12 | |
| Incremental Operating Margin | — | -0.23 | 8.13 | — | |
| Pretax Margin | 2.77 | 3.96 | 5.26 | 5.83 | |
| Net Income Margin | 2.06 | 2.97 | 3.90 | 4.29 | |
| FCF Margin | 4.89 | -15.37 | -19.03 | -19.03 | |
| Additional | |||||
| Effective Tax Rate | 25.35 | 24.89 | 25.92 | 26.42 | |
| Sustainable Growth Rate | 6.38 | 6.23 | 7.95 | 7.95 | |
| Incremental Operating Margin % | -0.23 | 8.13 | 21.63 | — | |