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 | 9.45 | 13.22 | 14.56 | 14.56 | |
| Return on Assets | 5.45 | 6.41 | 6.99 | 6.99 | |
| Return on Capital Employed | 13.26 | 17.90 | 19.44 | 19.44 | |
| Return on Invested Capital | 9.33 | 12.71 | 12.97 | 13.63 | |
| Margins | |||||
| EBITDA Margin | 14.38 | 14.46 | 14.27 | 13.79 | |
| Operating Margin | 11.20 | 12.39 | 12.33 | 12.33 | |
| Incremental Operating Margin | — | 14.53 | 12.10 | — | |
| Pretax Margin | 9.17 | 10.43 | 10.65 | 9.61 | |
| Net Income Margin | 7.51 | 7.73 | 7.76 | 7.09 | |
| FCF Margin | 5.54 | -2.01 | -2.39 | -2.39 | |
| Additional | |||||
| Effective Tax Rate | 25.64 | 25.91 | 27.06 | 27.39 | |
| Sustainable Growth Rate | 9.45 | 13.22 | 14.56 | 14.56 | |
| Incremental Operating Margin % | 14.53 | 12.10 | 6.99 | — | |