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 | 8.71 | 9.83 | 7.81 | 7.81 | |
| Return on Assets | 5.67 | 6.79 | 5.53 | 5.53 | |
| Return on Capital Employed | 9.69 | 10.82 | 6.37 | 6.37 | |
| Return on Invested Capital | 9.96 | 13.26 | 6.78 | 6.96 | |
| Margins | |||||
| EBITDA Margin | 9.12 | 9.91 | 7.42 | 7.46 | |
| Operating Margin | 6.26 | 7.37 | 4.91 | 4.91 | |
| Incremental Operating Margin | — | 32.89 | 50.60 | — | |
| Pretax Margin | 7.08 | 8.25 | 7.38 | 7.81 | |
| Net Income Margin | 5.20 | 6.24 | 5.70 | 6.03 | |
| FCF Margin | 9.86 | 11.96 | 0.71 | 0.71 | |
| Additional | |||||
| Effective Tax Rate | 26.54 | 24.46 | 22.72 | 22.76 | |
| Sustainable Growth Rate | 8.71 | 9.83 | 7.81 | 7.81 | |
| Incremental Operating Margin % | 32.89 | 50.60 | 9.26 | — | |