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 | 10.40 | 15.83 | 18.28 | 18.28 | |
| Return on Assets | 7.59 | 11.02 | 11.28 | 11.28 | |
| Return on Capital Employed | 16.22 | 24.42 | 24.78 | 24.78 | |
| Return on Invested Capital | 10.24 | 13.71 | 14.75 | 15.47 | |
| Margins | |||||
| EBITDA Margin | 11.75 | 12.13 | 14.43 | 14.20 | |
| Operating Margin | 11.33 | 11.59 | 13.75 | 13.75 | |
| Incremental Operating Margin | — | 12.00 | 24.54 | — | |
| Pretax Margin | 9.05 | 9.90 | 11.62 | 11.22 | |
| Net Income Margin | 6.59 | 7.32 | 8.61 | 8.33 | |
| FCF Margin | -15.87 | -3.83 | -6.34 | -6.34 | |
| Additional | |||||
| Effective Tax Rate | 27.19 | 26.11 | 25.89 | 25.80 | |
| Sustainable Growth Rate | 10.40 | 15.83 | 18.28 | 18.28 | |
| Incremental Operating Margin % | 12.00 | 24.54 | 9.16 | — | |