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 | 58.08 | 47.68 | 27.45 | 27.45 | |
| Return on Assets | 10.88 | 13.86 | 9.07 | 9.07 | |
| Return on Capital Employed | 32.70 | 31.72 | 24.66 | 24.66 | |
| Return on Invested Capital | 31.23 | 33.12 | 28.68 | 25.48 | |
| Margins | |||||
| EBITDA Margin | 13.40 | 14.52 | 12.83 | 11.49 | |
| Operating Margin | 12.40 | 13.56 | 11.71 | 11.71 | |
| Incremental Operating Margin | — | 19.47 | -7.44 | — | |
| Pretax Margin | 9.52 | 13.29 | 10.09 | 8.65 | |
| Net Income Margin | 7.80 | 10.16 | 7.35 | 6.29 | |
| FCF Margin | 6.07 | 9.28 | 4.16 | 4.16 | |
| Additional | |||||
| Effective Tax Rate | 18.08 | 23.54 | 27.10 | 27.28 | |
| Sustainable Growth Rate | 58.08 | 47.68 | 27.45 | 27.45 | |
| Incremental Operating Margin % | 19.47 | -7.44 | -124.89 | — | |