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 | 11.65 | 10.30 | 10.24 | 10.24 | |
| Return on Assets | 1.48 | 1.22 | 1.15 | 1.15 | |
| Margins | |||||
| EBITDA Margin | 34.88 | 35.06 | 36.68 | 36.95 | |
| Operating Margin | 34.32 | 34.46 | 36.01 | 36.01 | |
| Incremental Operating Margin | — | 35.27 | 48.81 | — | |
| Pretax Margin | 12.40 | 10.90 | 10.59 | 10.88 | |
| Net Income Margin | 9.97 | 8.40 | 8.49 | 8.79 | |
| Net Income to Common Margin | 9.67 | 8.21 | 8.27 | 8.52 | |
| FCF Margin | -71.01 | -69.95 | -81.17 | -81.17 | |
| Additional | |||||
| Effective Tax Rate | 26.73 | 33.01 | 29.20 | 28.54 | |
| Dvd Payout Ratio | 0.00 | 1.81 | 0.00 | — | |
| Sustainable Growth Rate | 11.65 | 10.11 | 10.24 | 10.24 | |
| Incremental Operating Margin % | 35.27 | 48.81 | 41.03 | — | |