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 | 9.73 | 10.05 | 10.24 | 10.24 | |
| Return on Assets | 6.40 | 6.48 | 6.37 | 6.37 | |
| Return on Capital Employed | 14.93 | 13.76 | 14.58 | 14.58 | |
| Return on Invested Capital | 9.02 | 8.77 | 10.07 | 12.36 | |
| Margins | |||||
| EBITDA Margin | 13.84 | 11.60 | 8.41 | 8.48 | |
| Operating Margin | 10.89 | 9.02 | 6.78 | 6.78 | |
| Incremental Operating Margin | — | -0.90 | 3.30 | — | |
| Pretax Margin | 8.46 | 8.34 | 5.98 | 6.26 | |
| Net Income Margin | 6.29 | 6.08 | 4.28 | 4.51 | |
| FCF Margin | 7.20 | 8.33 | 2.53 | 2.53 | |
| Additional | |||||
| Effective Tax Rate | 25.56 | 27.06 | 28.42 | 27.94 | |
| Sustainable Growth Rate | 9.73 | 10.05 | 10.24 | 10.24 | |
| Incremental Operating Margin % | -0.90 | 3.30 | 8.84 | — | |