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 | 1.83 | 1.50 | 2.08 | 2.08 | |
| Return on Assets | 1.73 | 1.36 | 1.94 | 1.94 | |
| Margins | |||||
| EBITDA Margin | 70.49 | 62.23 | 63.81 | 64.86 | |
| Operating Margin | 67.88 | 61.26 | 62.31 | 62.31 | |
| Incremental Operating Margin | — | 35.51 | 86.22 | — | |
| Pretax Margin | 67.91 | 61.58 | 62.31 | 63.20 | |
| Net Income Margin | 50.82 | 46.73 | 46.68 | 47.19 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 28.90 | |
| FCF Margin | 3.30 | 26.18 | 1.07 | 1.07 | |
| Additional | |||||
| Effective Tax Rate | 25.17 | 24.11 | 25.09 | 25.33 | |
| Sustainable Growth Rate | 1.83 | 1.50 | 2.08 | 2.08 | |
| Incremental Operating Margin % | 35.51 | 86.22 | 92.86 | — | |