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 | 8.30 | 8.69 | 9.98 | 9.98 | |
| Return on Assets | 4.25 | 4.92 | 4.53 | 4.53 | |
| Margins | |||||
| EBITDA Margin | 71.49 | 77.00 | 74.72 | 75.07 | |
| Operating Margin | 70.80 | 76.47 | 74.02 | 74.02 | |
| Incremental Operating Margin | — | 90.87 | 68.62 | — | |
| Pretax Margin | 32.32 | 41.86 | 36.22 | 35.72 | |
| Net Income Margin | 25.21 | 32.44 | 28.39 | 28.26 | |
| FCF Margin | -62.22 | -172.87 | -117.09 | -117.09 | |
| Additional | |||||
| Effective Tax Rate | 22.00 | 22.51 | 21.61 | 20.90 | |
| Sustainable Growth Rate | 8.30 | 8.69 | 9.98 | 9.98 | |
| Incremental Operating Margin % | 90.87 | 68.62 | 75.70 | — | |