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 | 12.84 | 12.56 | 11.42 | 11.42 | |
| Return on Assets | 11.01 | 10.70 | 9.33 | 9.33 | |
| Return on Capital Employed | 16.88 | 13.18 | 11.69 | 11.69 | |
| Return on Invested Capital | 25.15 | 10.61 | 12.05 | 11.62 | |
| Margins | |||||
| EBITDA Margin | 23.11 | 14.72 | 13.29 | 13.09 | |
| Operating Margin | 22.01 | 13.68 | 11.97 | 11.97 | |
| Incremental Operating Margin | — | -3.55 | 0.45 | — | |
| Pretax Margin | 22.09 | 17.33 | 14.63 | 14.19 | |
| Net Income Margin | 16.45 | 12.77 | 11.37 | 11.10 | |
| Net Income to Common Margin | 16.54 | 12.70 | 11.53 | — | |
| FCF Margin | 6.30 | -16.35 | -8.65 | -8.65 | |
| Additional | |||||
| Effective Tax Rate | 25.52 | 26.30 | 22.25 | 21.80 | |
| Sustainable Growth Rate | 12.84 | 12.56 | 11.42 | 11.42 | |
| Incremental Operating Margin % | -3.55 | 0.45 | 34.81 | — | |