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 | 11.21 | 11.93 | 14.16 | 14.16 | |
| Return on Assets | 3.73 | 4.04 | 3.91 | 3.91 | |
| Return on Capital Employed | 19.34 | 18.91 | 17.28 | 17.28 | |
| Return on Invested Capital | 10.28 | 11.15 | 10.00 | 12.50 | |
| Margins | |||||
| EBITDA Margin | 8.72 | 9.61 | 9.81 | 9.97 | |
| Operating Margin | 6.60 | 7.48 | 7.48 | 7.48 | |
| Incremental Operating Margin | — | 36.29 | 7.51 | — | |
| Pretax Margin | 4.20 | 4.91 | 4.96 | 5.04 | |
| Net Income Margin | 3.14 | 3.70 | 3.83 | 3.88 | |
| Net Income to Common Margin | 3.14 | 3.70 | 4.55 | 4.46 | |
| FCF Margin | -0.70 | 4.02 | -3.48 | -3.48 | |
| Additional | |||||
| Effective Tax Rate | 25.16 | 24.59 | 22.53 | 22.87 | |
| Sustainable Growth Rate | 11.21 | 11.93 | 14.16 | 14.16 | |
| Incremental Operating Margin % | 36.29 | 7.51 | 7.93 | — | |