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 | 8.79 | 14.45 | 18.42 | 18.42 | |
| Return on Assets | 6.26 | 11.96 | 14.32 | 14.32 | |
| Return on Capital Employed | 8.36 | 13.83 | 16.48 | 16.48 | |
| Return on Invested Capital | 7.96 | 14.38 | 17.58 | 20.12 | |
| Margins | |||||
| EBITDA Margin | 11.26 | 11.64 | 15.83 | 17.64 | |
| Operating Margin | 9.46 | 10.52 | 14.49 | 14.49 | |
| Incremental Operating Margin | — | 11.91 | 90.90 | — | |
| Pretax Margin | 12.89 | 14.09 | 20.67 | 22.72 | |
| Net Income Margin | 9.61 | 10.63 | 15.63 | 17.18 | |
| FCF Margin | -5.35 | 2.90 | 9.49 | 9.49 | |
| Additional | |||||
| Effective Tax Rate | 25.44 | 24.54 | 24.41 | 24.36 | |
| Sustainable Growth Rate | 8.79 | 14.45 | 18.42 | 18.42 | |
| Incremental Operating Margin % | 11.91 | 90.90 | 118.27 | — | |