Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 9.03 | 10.03 | 10.03 | |
| Return on Assets | 7.16 | 6.62 | 6.62 | |
| Return on Capital Employed | 13.03 | 12.42 | 12.42 | |
| Return on Invested Capital | 9.43 | 9.07 | 9.83 | |
| Margins | ||||
| EBITDA Margin | 17.50 | 15.37 | 15.20 | |
| Operating Margin | 15.70 | 13.30 | 13.30 | |
| Incremental Operating Margin | — | 4.12 | — | |
| Pretax Margin | 15.24 | 14.37 | 13.99 | |
| Net Income Margin | 11.19 | 10.73 | 10.45 | |
| Net Income to Common Margin | 10.49 | 10.34 | — | |
| FCF Margin | -3.67 | -2.09 | -2.09 | |
| Additional | ||||
| Effective Tax Rate | 26.61 | 25.33 | 25.35 | |
| Sustainable Growth Rate | 9.03 | 10.03 | 10.03 | |
| Incremental Operating Margin % | 4.12 | 11.71 | — | |