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 | 9.18 | 6.41 | 6.63 | 6.63 | |
| Return on Assets | 3.23 | 2.59 | 2.83 | 2.83 | |
| Return on Capital Employed | 11.90 | 11.59 | 10.05 | 10.05 | |
| Return on Invested Capital | 9.32 | 9.42 | 10.34 | 10.62 | |
| Margins | |||||
| EBITDA Margin | 15.19 | 14.40 | 13.41 | 13.56 | |
| Operating Margin | 13.04 | 12.44 | 11.37 | 11.37 | |
| Incremental Operating Margin | — | 7.41 | -565.23 | — | |
| Pretax Margin | 8.92 | 6.39 | 5.64 | 5.81 | |
| Net Income Margin | 6.39 | 4.87 | 5.27 | 5.57 | |
| Net Income to Common Margin | — | 4.75 | 5.77 | — | |
| FCF Margin | 11.63 | 5.36 | 8.82 | 8.82 | |
| Additional | |||||
| Effective Tax Rate | 25.55 | 27.49 | 6.16 | 5.74 | |
| Sustainable Growth Rate | 9.18 | 6.41 | 6.63 | 6.63 | |
| Incremental Operating Margin % | 7.41 | -565.23 | 28.04 | — | |