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 | 16.85 | 14.31 | 14.53 | 14.53 | |
| Return on Assets | 3.93 | 3.93 | 4.00 | 4.00 | |
| Margins | |||||
| EBITDA Margin | 76.04 | 76.30 | 76.35 | 76.17 | |
| Operating Margin | 75.23 | 75.48 | 75.48 | 75.48 | |
| Incremental Operating Margin | — | 76.73 | 75.43 | — | |
| Pretax Margin | 37.10 | 37.75 | 38.28 | 38.36 | |
| Net Income Margin | 28.98 | 29.34 | 29.84 | 29.89 | |
| FCF Margin | -94.49 | -97.87 | -76.97 | -76.97 | |
| Additional | |||||
| Effective Tax Rate | 21.88 | 22.28 | 22.05 | 22.09 | |
| Sustainable Growth Rate | 16.85 | 14.31 | 14.53 | 14.53 | |
| Incremental Operating Margin % | 76.73 | 75.43 | 70.34 | — | |