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 | 6.41 | 7.17 | 6.17 | 6.17 | |
| Return on Assets | 4.12 | 4.50 | 4.52 | 4.52 | |
| Return on Capital Employed | 10.45 | 11.61 | 10.00 | 10.00 | |
| Return on Invested Capital | 6.87 | 6.67 | 6.22 | 5.55 | |
| Margins | |||||
| EBITDA Margin | 8.57 | 10.28 | 9.86 | 10.23 | |
| Operating Margin | 7.42 | 8.97 | 8.39 | 8.39 | |
| Incremental Operating Margin | — | -172.46 | 128.39 | — | |
| Pretax Margin | 5.97 | 7.54 | 7.28 | 7.22 | |
| Net Income Margin | 4.46 | 5.42 | 4.99 | 4.91 | |
| FCF Margin | 4.65 | -9.17 | 10.09 | 10.09 | |
| Additional | |||||
| Effective Tax Rate | 25.35 | 28.12 | 31.43 | 32.01 | |
| Sustainable Growth Rate | 6.41 | 7.17 | 6.17 | 6.17 | |
| Incremental Operating Margin % | -172.46 | 128.39 | 7.90 | — | |