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 | 6.54 | 4.40 | 6.74 | 6.74 | |
| Return on Assets | 4.71 | 3.85 | 5.19 | 5.19 | |
| Return on Capital Employed | 7.44 | 3.69 | 5.61 | 5.61 | |
| Return on Invested Capital | 6.30 | 3.34 | 4.39 | 6.09 | |
| Margins | |||||
| EBITDA Margin | 28.28 | 24.43 | 21.86 | 24.65 | |
| Operating Margin | 21.81 | 17.51 | 15.77 | 15.77 | |
| Incremental Operating Margin | — | -4.03 | 13.95 | — | |
| Pretax Margin | 21.08 | 25.41 | 21.06 | 22.17 | |
| Net Income Margin | 16.43 | 19.81 | 16.85 | 18.01 | |
| FCF Margin | -82.84 | -57.26 | -64.03 | -64.03 | |
| Additional | |||||
| Effective Tax Rate | 22.04 | 22.05 | 20.00 | 18.78 | |
| Sustainable Growth Rate | 6.54 | 4.40 | 6.74 | 6.74 | |
| Incremental Operating Margin % | -4.03 | 13.95 | 36.87 | — | |