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 | 23.95 | 18.54 | 18.57 | 18.57 | |
| Return on Assets | 21.15 | 15.66 | 15.30 | 15.30 | |
| Return on Capital Employed | 29.64 | 24.03 | 24.17 | 24.17 | |
| Return on Invested Capital | 24.14 | 18.50 | 19.12 | 20.99 | |
| Margins | |||||
| EBITDA Margin | 20.18 | 18.06 | 19.54 | 20.17 | |
| Operating Margin | 17.75 | 15.74 | 17.71 | 17.71 | |
| Incremental Operating Margin | — | -0.83 | 37.08 | — | |
| Pretax Margin | 17.98 | 16.09 | 18.00 | 19.36 | |
| Net Income Margin | 14.05 | 11.89 | 13.27 | 14.48 | |
| FCF Margin | 10.23 | -0.04 | -1.28 | -1.28 | |
| Additional | |||||
| Effective Tax Rate | 21.84 | 26.09 | 26.28 | 25.25 | |
| Sustainable Growth Rate | 23.95 | 18.54 | 18.57 | 18.57 | |
| Incremental Operating Margin % | -0.83 | 37.08 | 37.82 | — | |