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 | 6.23 | 6.60 | 5.35 | 5.35 | |
| Return on Assets | 4.76 | 5.40 | 4.07 | 4.07 | |
| Return on Capital Employed | 9.35 | 9.50 | 8.03 | 8.03 | |
| Return on Invested Capital | 5.97 | 6.65 | 5.31 | 4.00 | |
| Margins | |||||
| EBITDA Margin | 8.34 | 9.35 | 8.28 | 7.22 | |
| Operating Margin | 7.39 | 7.86 | 6.54 | 6.54 | |
| Incremental Operating Margin | — | 23.45 | -9.53 | — | |
| Pretax Margin | 6.37 | 7.00 | 5.59 | 4.20 | |
| Net Income Margin | 4.75 | 5.23 | 4.15 | 3.11 | |
| FCF Margin | -4.44 | 3.56 | -4.63 | -4.63 | |
| Additional | |||||
| Effective Tax Rate | 25.47 | 25.20 | 25.78 | 26.03 | |
| Sustainable Growth Rate | 6.23 | 6.60 | 5.35 | 5.35 | |
| Incremental Operating Margin % | 23.45 | -9.53 | 23.63 | — | |