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 | 16.93 | 13.50 | 11.71 | 11.71 | |
| Return on Assets | 14.27 | 11.19 | 10.15 | 10.15 | |
| Return on Capital Employed | 21.73 | 15.42 | 11.63 | 11.63 | |
| Return on Invested Capital | 29.40 | 16.55 | 14.51 | 17.46 | |
| Margins | |||||
| EBITDA Margin | 23.86 | 19.31 | 16.53 | 18.32 | |
| Operating Margin | 20.26 | 15.70 | 12.95 | 12.95 | |
| Incremental Operating Margin | — | -66.13 | -90.47 | — | |
| Pretax Margin | 20.41 | 17.75 | 16.69 | 17.59 | |
| Net Income Margin | 15.16 | 13.23 | 12.65 | 13.31 | |
| FCF Margin | 14.81 | 14.76 | 13.96 | 13.96 | |
| Additional | |||||
| Effective Tax Rate | 25.70 | 25.47 | 24.23 | 24.33 | |
| Sustainable Growth Rate | 16.93 | 13.50 | 11.71 | 11.71 | |
| Incremental Operating Margin % | -66.13 | -90.47 | 52.71 | — | |