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 | 23.31 | 14.37 | 12.37 | 12.37 | |
| Return on Assets | 5.32 | 5.14 | 4.47 | 4.47 | |
| Margins | |||||
| EBITDA Margin | 51.49 | 60.78 | 62.06 | 61.99 | |
| Operating Margin | 49.23 | 58.64 | 58.50 | 58.50 | |
| Incremental Operating Margin | — | 88.55 | 58.07 | — | |
| Pretax Margin | 40.23 | 40.87 | 36.15 | 35.07 | |
| Net Income Margin | 32.08 | 30.81 | 27.88 | 27.21 | |
| Net Income to Common Margin | 32.08 | 30.81 | 27.88 | 27.21 | |
| FCF Margin | -22.82 | -74.84 | -69.21 | -69.21 | |
| Additional | |||||
| Effective Tax Rate | 20.26 | 24.62 | 22.87 | 22.41 | |
| Dvd Payout Ratio | 73.37 | 21.34 | 39.40 | — | |
| Sustainable Growth Rate | 6.21 | 11.30 | 7.50 | 12.37 | |
| Incremental Operating Margin % | 88.55 | 58.07 | 57.33 | — | |