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 | 20.84 | 19.96 | 26.89 | 26.89 | |
| Return on Assets | 11.47 | 13.49 | 11.16 | 11.16 | |
| Return on Capital Employed | 21.01 | 23.40 | 28.02 | 28.02 | |
| Return on Invested Capital | 15.12 | 24.62 | 23.35 | 25.43 | |
| Margins | |||||
| EBITDA Margin | 12.16 | 15.42 | 16.41 | 17.24 | |
| Operating Margin | 9.55 | 12.85 | 14.79 | 14.79 | |
| Incremental Operating Margin | — | 18.94 | 16.85 | — | |
| Pretax Margin | 10.11 | 14.08 | 14.72 | 14.55 | |
| Net Income Margin | 7.88 | 10.41 | 10.82 | 10.93 | |
| FCF Margin | 1.45 | -8.58 | -8.84 | -8.84 | |
| Additional | |||||
| Effective Tax Rate | 22.09 | 26.01 | 26.47 | 24.87 | |
| Sustainable Growth Rate | 20.84 | 19.96 | 26.89 | 26.89 | |
| Incremental Operating Margin % | 18.94 | 16.85 | 18.55 | — | |