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 | 13.09 | 7.97 | 9.42 | 9.42 | |
| Return on Assets | 11.23 | 7.54 | 7.46 | 7.46 | |
| Return on Capital Employed | 15.82 | 9.90 | 9.74 | 9.74 | |
| Return on Invested Capital | 13.02 | 10.32 | 8.46 | 8.82 | |
| Margins | |||||
| EBITDA Margin | 26.83 | 25.01 | 24.20 | 23.26 | |
| Operating Margin | 22.47 | 18.52 | 16.92 | 16.92 | |
| Incremental Operating Margin | — | 5.92 | 12.62 | — | |
| Pretax Margin | 23.39 | 19.51 | 18.52 | 16.87 | |
| Net Income Margin | 17.07 | 14.83 | 14.11 | 13.08 | |
| FCF Margin | -14.38 | -18.31 | -9.28 | -9.28 | |
| Additional | |||||
| Effective Tax Rate | 27.01 | 23.98 | 23.82 | 22.49 | |
| Sustainable Growth Rate | 13.09 | 7.97 | 9.42 | 9.42 | |
| Incremental Operating Margin % | 5.92 | 12.62 | 3.88 | — | |